Category 166
Discussion List
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Handling Non Shippable items with IB and RMCS processesSummary: Content (required): We have many non-shippable items like software and SaaS subscription items for which Installed Base assets expected and also RMCS revenue re… -
Price list derivation based on the Customer Ship to AddressSummary: We have a requirement where we want to maintain same items in more than one price list at different rates and based on the customers ship to address we need to … -
Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep… -
How to return RMA receipt when order line is closed?Summary: How to return RMA receipt when order line is closed? Content (required): When the RMA lines has been closed ( Inventory received, and also billed). I cannot Cor…
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Restrict access for Order Orchestration pause tasksSummary: Restrict access for Order Orchestration pause tasks. Content (required): Right now users are able to release all Order Orchestration pause tasks, but we need us…
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Organization controlled categories in ATP Rule AssignmentSummary: We want ATP calculations to be based on the category values in 'ATP Rule Assignment'. Category values here in 'ATP Rule Assignment' page come from the category …
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Auto select the lot during OTC sales order creationSummary: Is there a way to populate the lot number based on picking rules to follow the particualr rule with respect to Org. Example : Upon SO creation , populate the Lo…
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Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric… -
Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
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How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…Satya Balakrishnan-Oracle 36 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
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Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous… -
Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
How to add condition of Customer Ship to Location in Pricing Segments/Pricing Strategy Assignment?Summary: Currently we have Customer Bill to Location in condition columns of Pricing Segment and it is working fine. Regards, P V Shyam Content (required): Version (incl…
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How to configure carrier assignment and shipping method by a parameterSummary: Hello, I would like to know how to achieve the following casuistic on my environment: 1. We've installed Oracle Commerce Cloud in our business. 2. Here there is…Vanessa Garma 51 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th…
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Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
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How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please …Babu Chalamalasetti 21 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
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DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…
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Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
Order to Cash infolets are different in different instancesSummary: Order to Cash infolets are different in different instances Content (required): We have compared Order to Cash infolets between two different ins tances and not…Manishsrf7 42 views 8 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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OM to Subscription - DOO_Subscription step fails with exceptionSummary: Create Subscription from Order management 23B Content (required): Testing the new feature in 23B which enabled creating subscriptions from Order management. We …
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Sending E mail A Report When New Content ProducedSummary: Hello Experts, We have a contract report in the system. It is like an abstract of the sales order but in customers' format. We have a template and it changes up…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process.