Order Management
Discussion List
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Pass Data from Sales Order Header EFF to AR Invoice DFFHello Is there a way to pass the data in the sales order header EFF to a DFF in the AR invoice note that the SO EFFs are in a context Thank you -
Packing Unit must be unique ErrorSummary: The issued item was transferred against Transfer Order from Child Company 1 to Child Company 2 in OCWMS (Shipped out from company 1 against an LPN and received … -
Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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Update EFF fails On sales Order EFF does not work even when Success message is receivedSummary: We are trying to update Sales order EFF at fulfilment level through SOAP API without creating revision. Even when we receive Success message in response EFF is …
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Manage item quantity not changing after sales order pickManage item quantity not changing after sales order pick, the expectation is to have sub-inventory transfer automatically. i.e. the quantity from the sub inventory where…
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Pause task is not work before Create Invoice Task in sales orderSummary: I have create Custom Orchestration and adding Pause task (steps) before Create Invoice Task. Validate, Release and Deploy Custom Orchestration. Create Sales Ord…
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Running PL/SQL within Order Management ExtensionSummary: Running PL/SQL within Order Management Extension Content (please ensure you mask any confidential information): We need to access Custom Business Objects within…
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automatically cancel shipment linesSummary: Hi, we would like to automatically cancel the remaining quantities when an user is partially shipping a line. For example Line 1, Quantity:10, Shipped quantity:…LorenzoMalandrini1234567 11 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Order Management
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Query To Extract Sales Order Lines From SubledgerSummary: I have a requirement to fetch Purchase and Sales Order lines from Subledger and want to know if there is any table for Sales Order which has a distribution ID t…
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Custom Email templates in Redwood Order ManagementWe have a requirement where need to have custom email templates associated with email order document at the time of creation or revision or order in Redwood OM. Also, ba…
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Extension to external system in Order ManagmentWe want to create an Order Management extension that connects to an integration via SOAP or API service and returns a response. We've already created several extensions …NatalyPescador 1 view 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
how to identify order is copy order in order management extensionsSummary: how to identify order is copy order in order management extensions Content (required): When doing copy order from UI in OM, I need to identify it is copy order …
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how to make schedule ship date pushed later more days if the components are available for a itemSummary: the requirement is an item A，component is B， the component is in stock， we still need 21 days if customers order A Content (please ensure you mask any confid…
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No list of value on order currencyHi, I have an issue on my new implemented project, there is no list of value I can choose on order currency header when I creating new sales order, please let me know ho…
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Process to change the price on invoice based on charge in pricelistSummary: As per our customer process if Order is created this week but material is shipped the next week, there will be changes in the pricing if order is not shipped wi…
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Send Attachment to customer contact upon Sales Order shipmentSummary: We have configured the system to send an email when a sales order status changes to "Shipped," using the guidelines provided in the document Administer Email Me…
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Can we edit Return order approval Subject Line?Summary: Hi Team, Business wants to change the return order subject line. They want to change Approval Request for Order in the top to " Return Order approval request" I…
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(resolved) connection between matrix rules and discount listsHi , we have Strategies - Discount Lists - Discount list items - Rules - and Matrix with Rules we know that matrix in rules resides in qp_matrix_rules but we cannot fetc…
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Delete sell shipmentSummary: Delete sell shipment (terminate it regardless anything) via agent action or send integration. Content (please ensure you mask any confidential information): I d…A7med.Mo7med 32 views 6 comments 0 points Most recent by Bilas-Sarkar-Oracle Transportation Management -
Is it possible to update order fulfillment line EFFs if the line has been shipped or closed?I have a requirement to update a EFF using an API after the order fulfillment line has shipped. The reason for the need is to use the EFF to filter lines that are extrac…
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How to generate an automatic credit memo from RMA return into inventory?Summary: We have a requirement to auto generate a credit memo for application when an RMA return order line type is generated to send an item back into inventory. How to…
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Requirement to update Sales OrderedDate while revising the Sales OrderHi, We have a requirement in one of our projects where we need to update the "Sales Ordered Date" when revising a Sales Order. However, when I try to do this from the UI…
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Item with sufficient on hand quantity is not commiting to sales orderSummary: We have an item with available-to-reserve on hand quantity of 496,2300572 M3, we created a sales order using 104 M3 and it returned the error: "A reservation wa…
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How to create a sales order line without a shipset name using REST APIHi all, We have the following requirement for a client: When one specific sales order line is processed, cancel the line and create a new one, to move the products creat…
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Sales order creation based on PDF attachment in emailSummary: Customers will send purchase orders as PDF attachments in email and based on that sales orders to be auto created in Oracle Cloud Order Management. Content (ple…
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Can the RMA item price be edited when the Allow Manual Adjustment is unchecked in the price listSummary: The Allow Manual Adjustment checkbox is unchecked for all the items in the pricelist. When RMA order is created, we are unable to edit the item price Content (p…
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How to apply discount on primary uom while billing is in secondary uom in sales order line.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable) Hi Experts I am facing problem in sale…
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planning parameter of an order release directly attached to an existing shipmentSummary: Is there a setting in OTM that would allow us to schedule a release order and link it directly to an existing shipment that still has space? Currently, to perfo…Aboutaleb Boutiyarzist 31 views 2 comments 0 points Most recent by Ananth Narayan Transportation Management
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Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it don't release?Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it does not release( create order release) but when I create a Order Base using UI with…
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To implement a controlled substances compliance protocolWe need to implement a controlled substances compliance protocol. The requirement is that if a user initiates a requisition, purchase order, inventory receipt, shipment,…