Order Management
Discussion List
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Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU… -
Unable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesUnable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesAravind Reddy-Oracle 21 views 2 comments 0 points Most recent by Aravind Reddy-Oracle Order Management
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Where FOM stores the cpq instance id?Hi all we have integrated CPQ with FOM. When we create a Sales Order in CPQ, each line has its Instance ID (ex. abo_727cf4c8-fbbc-4106-9876-2fd2829c7224). Do you know if…
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I receive integration error messages right after ship confirming an order.Summary: Our test environment was refreshed from PROD a week ago. Post the refresh, when I ship confirm a SO line, I receive the error message below on the SO line, righ…
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How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr…
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HVGOP enabled , CTP dates not populating as per expectationsSummary: IBM India Pvt. Ltd. Content (required): Enable HVGOP. For the Capable to Promise Scenario, with the lead times, Schedule Ship Dates and Availability does not sh…
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Callback SOAP API ReceiveOrderRequestServiceCallback is returning Return status Code 1141Summary: On invocation of SOAP API to Release a Pause Task in Order Orchestration from inside an OIC integration, Callback SOAP API ReceiveOrderRequestServiceCallback is…Akash Upadhyay 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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How to achieve the functionality to have customer item defined at site levelSummary: As we have ability to maintain customer item at site/address level, is there such capability in oracle fusion. Is there an alternate solution to address this re…
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Please confirm if in OM Cloud can we share the link to customer to enter the credit card informationSummary: Please confirm if in OM Cloud can we share the link to customer to enter the credit card information https://us.v-cdn.net/6034893/uploads/29FLZCHWKERU/oracle-cl…
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About order import errorsSummary: About order import errors Content (please ensure you mask any confidential information): An error has occurred due to incorrect settings for Party Site Identifi…
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How to use Location Calendar to affects shipments time as starting time and end time?How to use Location Calendar to affects shipments time as starting time and end time? -
Custom Pause Task showing error in the sales orderWe have the scenario of - Pause Nonshippable Lines Until Shipping Ships At Least One Shippable Line. We have done the required set up as in the document in the link-http…
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Is there any feasibility to update header level Eff without any revision apart from OFRS ?Summary: Customer needs to update EFFs at Header level, without creating revision Content (required): Customer needs to update EFFs at Header level, without creating rev…
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OM to OSMCIs it possible to write algorithm in Order Management and populate Subscription Management attributes. Currently we are doing this in Subscription Management algorithm b…
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In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
Create an Sales Order with one line that has both Buy from and Transfer From steps in Supply OrderConsider an Org Structure with 2 Inventory Orgs 'A' and 'B'. Org 'B' has a real life limitation of receiving items from Suppliers and hence all items in Org 'B' are tran…
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How to delete multiple lines together in sales orderSummary: How to delete multiple sales order line together when the order is in Draft status. Delete line by line is time consuming. Is there a way to choose the lines an…
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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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Orders do not reserve stock as expectedSummary: There are three lines on one order. Each line all has the same requested ship date. There is sufficient inventory available for the line quantities. However, on…
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Unable to use two conditions used in the sourcing rule.Summary: We are facing the issue, whenever we add the item in the sales order system always picks drop-ship order instead of standard sales order. We have sourcing rule …
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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salesperson based on Business UnitSummary: Hi Our Customer wants to control Sales Person based on Business Unit. They want to see Sales Person assigned to that BU only in the LOV Content (please ensure y…
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Unable to create a credit memo AR invoice from Order managementSummary: Hello, Can you please advise how to create an AR credit memo invoice using auto invoice from order management. After disabling the processing constraint for pay…
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Order lines not interface to ARSummary: Team, is there any report to find the SO not imported to receivables Content (please ensure you mask any confidential information): Version (include the version…
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Sales order error while transitioning from draft to processing for SO create / update through RESTWe are integrating Internal Sales Orders (ISO) from Oracle WACS to Oracle fusion ERP. We integrate 20-30 ISO with 100+ ISO lines on each. As per the integration, ISO is …
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Derive Fulfillment Org for 'Transfer' or 'Buy'Summary: Derive Fulfillment Org for Buy or transfer Content (please ensure you mask any confidential information): Hello, Here is the scenario : The inventory should be …Rajesh A Khatri-Oracle 11 views 4 comments 0 points Most recent by Rajesh A Khatri-Oracle Order Management
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Unique Sale order numberHi experts, we have three different order types. requirement is Sale order number should generate differently for each order type. for E.g : Truck Order : SO number shou…
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Is it possible to update freight terms on a sales order line which is in back ordered status?Summary: Is it possible to update freight terms on a sales order line which is in back ordered status? I see that we cannot update the lines by clicking on override line…P.S.Nikhitha Muduliar 32 views 8 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management