Category 166
Discussion List
-
Sales Order Approval after price changeSummary: Sales Order Approval after price change Content (please ensure you mask any confidential information): We have a requirement where the customer wants to have th… -
Error while generating sales order against a transfer orderSummary: There is a requirement to generate sales order against a transfer order. We did all the required setup including enrichment rule. After this, created a transfer…
-
While creating sales order in new redwood page product categories are not getting defaultedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anshuman_230999 61 views 15 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
-
Using Order Management Extension Groovy to Update Fulfillment Line EFFSummary: We've created a DFF entry called tariffSurcharge that we need to place a value into. This is on the Fulfillment Line EFF. I'm getting errors that I can't update…
-
Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve…
-
Restrict shipping method updateSummary: How can we restrict user to update shipping method once order is submitted. We do not have shipping method as attribute in processing constraints. Kindly assist…
-
How to set approval rule for 0 value SOWe want to set a new SO approval rule： If the amount is 0，trigger approval. The condition we set as: If 'Order Amount' is '0', Then assign to Approval Group. But when …
-
How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
-
How to restrict sales order creation/ submittedSummary: Create 1 DFF on Customer Account and value is Customer and Prospect. If DFF value is Prospect and do not create sales order for this customer. How to restrict i…
-
Needed to change the explanation message for discount list attribute based price adjustment matixSummary: needed to change the explanation message for discount list attribute based price adjustments using matrix rules Content (please ensure you mask any confidential…
-
How can we default an EFF defined at Order Line level using SQL option with Order Qty of the lineSummary: We have created a new EFF and we are setting the EFF with Order Quantity using OM Extension. Using Extension we can set the value only when there is a revision.…
-
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Setup ATP rule to have schedule ship date to be calculated as 'Order create time + lead time'Summary: Dear All, we would like to have schedule ship date to be calculated as 'Order create date + lead time', (Request type is Ship On), Currently we defined lead tim…
-
Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time …
-
What are the ESS Jobs in Order Management that need to run Frequently and how oftenSummary: We are currently implementing Order Management and our implementing partner has scheduled 11 ESS jobs running every 5 minutes. We are questioning whether it is …
-
Will GOP consume a stock from onhand or incoming supply when incoming Transfer order is available?Business Scenario: Onhand available : 2 qty only. Incoming supply from Transfer order on date 19th April -100 qty Create sales order1 on today with request date as 20th …
-
HOW SSD and SAD are calculated based on RAD if On hand is availableSummary: Sales Order: Please find the matrix below and the dates GOP is promising based on providing RSD vs RAD. FYI: Consider on hand is available, and a sales order is…
-
Frequency of Data Collections for efficient GOP ATP checkDear Experts - Need your advice: For sales order conversion, we have 2 sets of lines. a. Set#1 has schedule ship date provided in the FBDI file. Before we load this set,…
-
Update Attributes on Split Order Lines for Partial Shipments Opt in not working for Existing OrdersSummary: I have enabled the Order management Opt in "Update Attributes on Split Order Lines for Partial Shipments" to update the Attribute for the Partial shipped items …
-
Average time of orders within each of the stages/statuses of the order cycle in Order ManagementHi, Is there any option to get the average time it's taking at each of the stages within an order lifecycle. Looking for any out of the box options, if available or sugg…
-
Explanation of Measures available in GOPPlease share any documentation is available for the below measures in GOP
-
Resubmit "In Process" Orders in Collaboration Messaging HistorySummary: Team, Is there a way where we can resubmit order which is struck in In process status in CMK. Below is the screenshot where i could see the resubmit or reproces…
-
IN WHICH TABLE WILL I FIND ALLOCATED DEMANDSummary: I'm working on a report, and the requirement is to show allocated demand. IM not able to figure out the logic, need help. Content (please ensure you mask any co…
-
I am trying setup Precedence Result field in Price list Adjustment Matrix in a PriceList.I am trying setup Precedence Result field in Price list Adjustment Matrix in a PriceList.I am unable to find any support document which I can refer to setup this functio… -
Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
-
How to restrict Re-scheduling during sales order revision.Summary: We have a rule to set the Schedule ship date = Requested -10 days. Based on this the schedule ship date is populated while creating the Order.User will sometime…
-
Can we control subscription creation in DRAFT status from OM?Summary: The subscription created from OM orchestration is created in ‘ACTIVE’ status. We want to check if this can be controlled somewhere from Order Management to crea…Manisha Mishra 141 views 2 comments 0 points Most recent by Ed Gomez-Support-Oracle Order Management
-
All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
-
how to make the actual delivery date as invoice transaction dateHi, Based on the link Capture Actual Delivery Date for a Shipment, the actual delivery date on the order line is updated correctly. But AR transaction date is still goin…