Order Management
Discussion List
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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… -
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 839 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… -
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…Ganadhipalli Reddy-Oracle 86 views 4 comments 1 point Most recent by Sandhya_Sekar-Oracle Order Management
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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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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80… -
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 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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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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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…
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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Unable to pass Custom Headers when calling REST API from Order Management ExtensionSummary: To address a business process, we are trying to call the InventoryReservations REST API (POST method) to create reservations (reserve "On Hand" quantity against…
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How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …