Order Management
Discussion List
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Order import web service SOAP call is deprecating in 25D, But still working fine after upgradeOrder import web service SOAP call is deprecating in 25D, But still working fine. Wants to know when it is planned exactly to revoke the functionalityNarendra Bilakanti 11 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 31 views 7 comments 0 points Most recent by VikasGupta86-Oracle Inventory Management -
TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information …
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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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…
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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 82 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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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 920 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 2 views 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 11 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…