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Topic last edited November 7, 2019 by Jeanine Gutauskas
, tagged Order Management, SCM in Order Management > Order Management publicTitle:List of Customer Connect Training ReplaysSummary:Quick access to all the Order Management Customer Connect Training ReplaysContent:Watch these replays to get more information about implementing your products. You can watch these replays in addition to taking the implementation training available on Oracle University and reviewing the documentation available on docs.oracle.com.
- Implementing Order Management Cloud - Tips & Best Practices (Part 1)
- Implementing Order Management Cloud - Tips & Best Practices (Part 2)
- Implementing Order Management Cloud - Tips & Best Practices (Part 3)
- Implementing Order Management Cloud - Tips & Best Practices (Part 4)
- Implementing Order Management Cloud - Tips & Best Practices (Part 5)
- Implementing Order Management Cloud - Tips & Best Practices (Part 6)
- Implementing Order Management Cloud - Tips & Best Practices (Part 7)
- Implementing Order Management Cloud - Tips & Best Practices (Part 8)
- Implementing Order Management Cloud - Tips & Best Practices (Part 9) - NA Number skipped
- Implementing Order Management Cloud - Tips & Best Practices (Part 10) - NA Number skipped
- Implementing Order Management Cloud - Tips & Best Practices (Part 11)
- Implementing Order Management Cloud - Tips & Best Practices (Part 12)
- Implementing Order Management Cloud - Tips & Best Practices (Part 13): Drop Ship Order Fulfillment
- Implementing Order Management Cloud - Tips & Best Practices (Part 14): Holds Processing in Order Management
- Implementing Credit Check in Order Management Cloud
- Integrating Order Management Cloud with Global Trade Management (GTM) and Oracle Transportation Management (OTM)
- Implementing Global Order Promising Cloud: Key Setups
- Configure-to-Order Implementation Tips and Tricks
- Troubleshooting your Fulfillment Flows using Supply Chain Orchestration
- Debuking the Myths of Internal Material Transfers
- Oracle Business Analytics Reporting Overview for SCM
- Topic posted May 24, 2017 by Dalia Giai
, tagged Order Management in Order Management > Order Management publicTitle:Invoice Generation / Sales OrderContent:Good afternoon,
I'm testing Oracle sales Cloud. And I can not generate the invoice from order management. The SO status is awaiting billing and I do not know which process to run to advance the orders. Can you help me? or bring me some documentation ?Thanks!
Dalia - Topic posted December 4, 2019 by Vitor Lima, tagged Business Intelligence, Order Management, OTBI, SCM, SQL in Reporting and Analytics for SCM publicTitle:OTBI how to list repeated valuesSummary:how to use list component to repeat valuesContent:
Hello, I've created a customized report in OTBI and it i'm using the list component to present the data retrieved from the data model but, the list component is only presenting unique values within the results... much like a "Select Distinct" and for this particular report i need it to show all values regardless if they are repeating or not...
Thanks a bunch,
Vitor
in the picture attached the report should show another number 2 in the fourth column
Image:
- Topic posted December 5, 2019 by Praveen Cheripelli, tagged Order Management in Order Management > Order Management publicTitle:Date formatSummary:How to remove time stamp from Date fieldContent:
Hi all,
I noticed that in Order Management > Create Order screen , for Ordered Date system displays Date and time Stamp.
Is there any profile/setup/personalization which can help to display just date not time.
Regards
Praveen
Topic posted October 23, 2019 by Senthilrajan Vaithianathan
, tagged Order Management, Order Management Analytics, OTBI, SCM, Supply Chain Orchestration in Order Management > Order Management publicTitle:SCM Data Lineage for 19D releaseSummary:Data LineageContent:Hi,
Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)?
-Senthil
- Topic posted December 2, 2019 by chetan Kumar, tagged Order Management, SCM, Supply Chain Orchestration in Order Management > Order Management publicTitle:sales orders are not progressing in to awaiting billing.Summary:sales orders are not progressing in to awaiting billing.Content:
Hi
sales orders status got stuck in picked status not moving to awaiting billing even ship confirm got interface on manage shipment lines.
Following steps to perform ship confirm:
1.Submit order
2. Pick release(Once we see Awaiting Shipping status)
3. Running Send Intermediate Shipment Status Update ESS job
4. Status got change to Picked from Awaiting Shipping
5. Next performing manual ship confirm
6. Once ship confirm done system changing the status to Shipped from Picked.
7. Next step we are expecting Awaiting billing but it's not happening.
Kindly suggest your inputs on above issue thanks in advance.
Regards,
Chetan
- Topic posted November 29, 2019 by Samuel Durand, tagged Order Management in Order Management > Order Management publicTitle:Sales Order Creation Rest API : Bill and Ship To sectionsSummary:How to pouplate Bill and Ship To data in Payload ?Content:
Hello,
In order to collect all data needed to build a rest API sales order creation payload, I need to know how could be derived the specific information related to bill to and ship to adresses...
As example, a sales order is created for "<MY_CUSTOMER>" customer and "<MY_SITE_NUMBER>" (see Customer_Example.png attached doc for a sample) for both bill and ship to addresses :
Payload shipto and billto data must be set in Json format like :
"billToCustomer": [
{
"PartyName": "MY_CUSTOMER",
"SiteUseId": "100000175405408"
}
],
"shipToCustomer": [
{
"PartyName": "MY_CUSTOMER",
"SiteId": "100000175404741"
}
],So I need to collect both SiteUseId and SiteId. How could it be done using a rest API (from customer name and site number) ?
Thanks
Version:19DDocument:Customer_Example.png (62KB) - Topic posted November 27, 2019 by Kranthi Bharadwaj Achanta
, tagged Order Management in Order Management > Order Management publicTitle:Another user request is being processed. (DOO - 2685434) Details: Try again when the user request status indicates that the action is completeSummary:Facing an error in OM CloudContent:Hi All,
We are facing the below error in OM Cloud.
"Another user request is being processed. (DOO - 2685434) Details: Try again when the user request status indicates that the action is complete".
We tried to recover the order but hasn't helped.Can you let me know the resolution if someone has faced this please.....
Image:
Topic posted November 26, 2019 by Veth Aven Espanol, tagged Global Order Promising, Order Management, Order Management Analytics, OTBI, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle:Calculate Tax at SO levelSummary:Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to enable tax calculation at OM level?Content:Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to enable tax calculation at OM level?
- Topic posted March 11, 2019 by Mohammad Alhindawi, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management publicTitle:Shipping ToleranceSummary:Shipping ToleranceContent:
Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases
Version:Oracle Fusion Order Management Cloud