Category 166
Discussion List
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Add additional information on Sales Order without updating or creating Order revisionSummary: We need to add additional information on Sales Order without updating or creating Order revision after order creation. Please let us know if there is any work a… -
Is there a way to auto release a sales order per a date if no billing hold on account or order?Request is to place a shipping hold on a sales order and have that hold in place until a requested date arrives. If no billing hold on the account or the order, is there…
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disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATESummary: if we disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATE, will order updates flow to procurement for drop ship scenarios Content (please ensure you ma…Viswanadham Sighakolli 21 views 2 comments 0 points Most recent by Viswanadham Sighakolli Order Management -
Buy one item and get another item at a discounted priceSummary: Business scenario: Our client has a promotional campaign where they offer an item Y at a specific dicounted price when their customer buys an item X. The items …Dilip Surendranath-Oracle 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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If the Inbound EDI 850 gets failed during invoke will it trigger EDI 855 outbound with errorSummary: Hi Team, I have a very basic question. Let's say CMK webservice is invoked for EDI 850 and it got failed during import. Will it trigger EDI 855 outbound with er…
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How to use freeze_price_flag as Y in order import service(SOAP)Our users for the creation of Sale Orders are using Import Services by Flat File uploads from custom application (PaaS application). System is defined in such a way to u…
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Multiple invoices getting generated instead of 1We are facing this issue very often, Users are moving some lines to awaiting billing and then few lines on next day, so in that case, though considering grouping rules, …
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About back to back orderSummary: Could anyone explain what is back to back order with example? Content (please ensure you mask any confidential information): Hello. I have some questions relate…
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Discard Sales Order with status Review Credit PendingWe've been doing several test with the following documentation, unturtunetly we're not getting a success event. https://docs.oracle.com/en/cloud/saas/supply-chain-and-ma…
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How do we notify credit check person / team that these xyz orders are on credit holdSummary: Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are…
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Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…
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Upon creating a Sales Order, an error was encountered.Summary: what might be the issue for this specific error: Task 30000xxxxxxxxxx for orchestration process 30000xxxxxxxxxx failed. Use recover task, recover order, or reco… -
Unable to create shipment through REST API. Can we get API to create shipment from Sales Order.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we initialize the transfer order sequence similar to sales order with ORA_FOM_DOC_SEQUENCE_AUTO?We can change the initial sequence value for sales order number by using the ORA_FOM_DOC_SEQUENCE_AUTO number sequence, is there a way to initial the transfer order sequ…
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SO line contract start date for additional warranty does not start after included warranty duration.Hello Team, When created sales order with Covered item and Coverage item, order line with contract start date for additional warranty (Coverage item) does not start afte…
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Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
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Display the "source order number" on the sales order UI.Summary: Display the "source order number" on the sales order UI. Content (required): Hello everyone. I'm looking for a way to display the source order number in the sal…
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Tracking Number Information to be captured in WSH_SHIPMENT_LINE_INTERFACE TabSummary: In the 'Perform Shipping Transaction Import' we want to capture the tracking number information in the 'WSH_SHIPMENT_LINE_INTERFACE' tab as we dont use the pack…
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Capturing Proof of Delivery and Revenue Recognition based on Proof of DeliveryHow to capture proof of delivery in Order Management and send Satisfaction Event to RMCS upon receiving proof of delivery?
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If we define subscription item as ATO modelSummary: If we define the subscription items as ATO model, and when we place the order. will the downstream application subscription Management can pick the details? Is …
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Can we have Extended warranty as CTO modelSummary: Can we have extended warranty as CTO model. Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine…
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How can we override buyer name on dropship PO using EFF on sales header?Summary: There is an ask to override the buyer's name on dropship PO using buyer name as EFF in Sales Header. Can we use service mapping and algorithms to accomplish thi…
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CPQ and Configurator Models in Product ManagementHi This is a general query on knowing the difference between the CPQ and Configure models in Product management. Conceptually both seems same except the CPQ has pricing …ViswaG 32 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Approval goes again and again after Cancellation of particular line in Sales orderSummary: When we create sales order with Multiple lines…..After that If we I cancel one line, It goes for the approval to the respective person as per approval setup. Bu…
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Default Ship Method at sales order header using groovySummary: hi Gurus, I had the below DFF defined at customer ship to site level, FOB freight terms and warehouse are working. if we have to default shipping method do we n…
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Which all Lead times does GOP consider for a Make and a Buy ItemSummary: We have added all the Lead times available in PIM and top of that we have also mentioned the pick pack lead time at org level and transit time. Could someone he…
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Pass values from OM EFF to Shipment Header EFFSummary: We have a requirement to pass OM Header EFF values as shipment header DFF values and make these values visible on shipment confirmation page via service mapping…