Order Management
Discussion List
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26 A- Validate Serial Number for RMA in case of drop Ship itemsSummary: 26A Release allows validation of Serial number for RMA orders. Will it validate for Drop ship scenarios as well i.e. If Item is Drop shipped then RMA creation w… -
New Year, New Insights: SCM – Redwood Order Management Office HoursWe’re excited to announce the second edition of SCM – Redwood Office Hours: Order Management, ringing in the new year and continuing our commitment to supporting your su…Staci Plum-Oracle 81 views 3 comments 0 points Most recent by Shyam Lakshman-Oracle Order Management -
How to update the Requested date without creating the sales order revisionSummary: There is a business requirement to update the Requested date without creating the sales order revision. The way we are overriding the scheduled ship date and sc…
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Attribute Char 1 value not able to see in LOV , no EFFs configured at SO Fulfillment LineSummary: I am configuring EFFs at Fulfillment Line Information for UAT Instance , initially i created one EFF with Attribute Char 1 but it doesnt showed up because of is…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Unable to view Offers & Benefits on create sales order page after configuring Sales Promotion AgentHello OM Experts, Unable to view "Offers and Benefits" on create sales order page after configuring Sales Promotion Agent. I followed the steps as mentioned in 25C readi…Sangha Mithra-Oracle 11 views 2 comments 0 points Most recent by Sangha Mithra-Oracle Order Management
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We want to create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability . When a Sales Order is entered for these i…
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How to create order to terminate one out of 5 covered assets from a coverage item using REST APIWe have a requirement to create a sales order to terminate specific covered asset/s from a coverage item within a subscription. We have the basic REST API payload to ter…
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Differences in sales order total and AR invoice totalHi Team, Customer copied a sales and enabled the "Freeze price" and "Freeze Tax" check box. Then changed the order quantity from 2 to 1. Even though they changed the qua…
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Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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How can we split order lines when shipment line is partially pick confirmed?Summary: How can we split order lines when shipment line is partially pick confirmed? Send Intermediate shipment updates status is only updating status as partially pick…
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Is there a faster way to load millions of Sales Orders?Summary: We have a requirement to load 30 Million Closed Sales Orders with around 290 Million lines. We are using the FBDI method to load these sales orders by batching …
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How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…Yuvaraj Meganathadu 901 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration
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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma… -
Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
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REST API changing the price of an item on a referenced RMA does not work - orig order price is used.Summary: When creating a referenced RMA using Rest API we are not able to change the amount or price to something different like the below. "ChargeCurrencyUnitPrice": -4…
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Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQSummary: Cascade Headers to Lines set to do Don't cascase but for Order imported from CPQ Content (please ensure you mask any confidential information): Cascade Headers … -
Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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We need to create a discountSummary: Content (please ensure you mask any confidential information): We need to create a discount that can be applied based on three attributes: Customer, Item, and P…
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Sales Order Segregation by Salesperson in Order ManagementI would like to achieve segregation in Order Management so that each salesperson can view only the sales orders related to their own name as defined in Sales Credits. Th…
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can we pause Orchestration process based on credit release event?Summary: We have enabled credit check functionality and few sales order goes to credit check hold based on the setup. Once the credit hold is released is there any possi…Saravanan Veeraragavan 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Order Management -
I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla…
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POST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS callPOST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS call fscmRestApi/resources/latest/salesOrdersForOrderHub/{ORAKEY}Narendra Bilakanti 12 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Order Management
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is it possible to update fulfillment line status for sales order using standalone soap web servicesWe are Not able to update the order line status using standalone SOAP wsdl Web services. is it possible?
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attribute base discount based on customer , item and item categorySummary: Content (please ensure you mask any confidential information): need to create discount rule based on multiple attributes item , item category and customer and t…
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…