Order Management
Discussion List
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How to trigger Order Approval Process based on Pricing change on revision?Content Hello Experts We have a requirement to initiate approval process when the Order Revision changes the existing Total Price. This means any changes to price only s… -
R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Back to Back (Make flow) order line status going into Waiting statusSummary Back to Back (Make flow) order line status going into Waiting statusContent Item is B2B enabled. Planning data is collected. GOP server is refreshed and restarte…
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View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in …User_2025-02-11-01-27-33-813 61 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management -
how we can handle the Yard managment and the Port operations (loading and unloading )in OTMSummary how we can handle the Yard managment and the Port operations (loading and unloading )in OTMContent how we can handle the Yard managment and the Port operations (…Mohamed Attia-Allah 42 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Transportation Management -
Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Query to find Product Family of ItemSummary Query to find Product Family of ItemContent Hi All I wanted to find the table or query which hold the Product_family details of an items: Below is the screenshot…User_2025-02-11-07-07-59-045 934 views 1 comment 0 points Most recent by User_2025-02-11-07-07-59-045 Reporting and Analytics for SCM
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Sales Order with Ship Only, Bill Only, Return for CreditContent Hello Friends How do I create a Sales Order which has lines for Bill Only, Credit for a return and a Ship only line?Ashish_Kumar 38 views 7 comments 2 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Sales Order attachments from EBS R12 to ERP CloudSummary How to bring attachments for an sales order from EBS R12 to ERP Cloud using REST/SOAP webserviceContent Hi All, I need a help from the community of experts on ho…
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For Return Credit only, Import Autoinvoice failsSummary For Return Credit only, Import Autoinvoice failsContent Hi All, For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting…
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Posttransformation defaulting ruleSummary Posttransformation defaulting rule release errorContent Hi, We have a scenario, where Schedule ship date should be defaulted based on demand class. If demand cla…
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Services Sales orderContent Hello Everyone, Please advise how to activate service contract feature , our business is have services that sold in some duration and need to track and bill it b…
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Not able to price the newly added lines to the converted Sales ordersSummary New lines in SO are not getting priced.Content Hi Team, I am facing an issue with converted orders. I am converting sales orders from EBS to ERP but after conver…
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Can we see Sales order number on a Dropship PO (or PO release from a blanket)Summary Sales order# visibility in Purchase orderContent is there a way we can see SO# on a dropship PO (Or PO released from an agreement) like we see in EBS under drops…
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Installed Date of IB Asset not get updatedContent Hi Team, We are facing issues with IB asset Installed date attribute. Below are the steps we are performing. Setp1 - Create a Serialized IB asset from FBDI as a …
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Requirement to manually select the price list on RMASummary Requirement to manually select the price list on RMAContent Hi All, Customer has a requirement to manually select the price list on RMA with unreferenced line an…
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Failed to load value at index with java object of type java.lang.Long due to java.sql.SQLExceptiSummary Failed to load value at index [n] with java object of type java.lang.Long due to java.sql.SQLException.Content Dear Friends, I am stuck in OM extension with the … -
Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order ImSummary Does CMK consume EDI files like PO 850 without any service provider and create CSV file for Order Import in OM CloudContent Hi, We are implementing a process whe…