Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

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  • Oracle Order Management

    Dear all
    please any one tell me information about "Oracle Order Management "
    Regards

    Hi
    if i am using wrong forum place please tell where i put my question.
    thanks

  • Upgrading Oracle Order Management from R12.1.1 to R12.1.3

    Hi Forum,
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    Thanks,
    Chamil

    Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
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  • Creation of automatic PO from sales order in 3rd party scenario

    hi ,
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    Hello
    In addition to what Kapil suggested,
    3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
    4 - The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
    By activating those config you can automatic create PO from PR.
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  • How to Ship Partial Quantities using an API - Oracle Order Management

    Hi,
    In Order Management I need to ship the Internal Sales Order Lines partially using an API.
    I have done full shipping but if I trying the partially shipping it is also shipping fully.
    I am unable to find the problem. Is there any set up missed?
    How to do partial shipping.
    I am giving the some part of the code please look into it and suggest me.
    ----**************************UPDATEING SHIPIN ATTR ***************************-------------
    I_changed_attributes (X_count).delivery_detail_id := cos.delivery_detail_id;
    I_changed_attributes (X_count).shipped_quantity := cos.shipped_quantity;
    X_ship_date := cos.act_shipped_date;
    X_slaes_order := cos.sales_order;
    X_org_id := cos.org_id;
    wsh_delivery_details_pub.update_shipping_attributes ( p_api_version_number => 1.0
    ,p_init_msg_list => I_init_msg_list
    ,p_commit => I_commit
    ,x_return_status => O_return_status
    ,x_msg_count => O_msg_count
    ,x_msg_data => O_msg_data
    ,p_changed_attributes => I_changed_attributes
    ,p_source_code => I_source_code
    ----***************************SHIP CONFIRM API ***************************-------------
    I_action_code := 'CONFIRM';
    I_sc_action_flag := 'B'; --'S'; -- Ship entered quantity. 'B' - Ship Entered Quantities, Backorder Unspecified
    --'T' - Ship Entered Quantities, Stage Unspecified'A' - Ship All'C' - Completely Backordered
    I_sc_intransit_flag := 'Y';
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    I_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
    I_sc_trip_ship_method := X_ship_method_code; -- The ship method code
    I_sc_defer_interface_flag := 'Y';
    I_sc_stage_del_flag := 'Y';
    I_sc_create_bol_flag := 'N';
    I_wv_override_flag := 'N';
    -- API Call for Ship Confirmation
    fnd_file.put_line(fnd_file.log,'Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
    fnd_file.put_line(fnd_file.log,'=============================================');
    wsh_deliveries_pub.delivery_action ( p_api_version_number => 1.0
    , p_init_msg_list => I_init_msg_list
    , x_return_status => O_return_status
    , x_msg_count => O_msg_count
    , x_msg_data => O_msg_data
    , p_action_code => I_action_code
    -- , p_delivery_id => cos.delivery_id
    , p_delivery_name => G_delivery_name
    , p_sc_action_flag => I_sc_action_flag
    , p_sc_intransit_flag => I_sc_intransit_flag
    , p_sc_close_trip_flag => I_sc_close_trip_flag
    , p_sc_create_bol_flag => I_sc_create_bol_flag
    , p_sc_stage_del_flag => I_sc_stage_del_flag
    , p_sc_trip_ship_method => I_sc_trip_ship_method
    , p_sc_actual_dep_date => X_ship_date --P_act_shipped_dt
    , p_sc_defer_interface_flag => I_sc_defer_interface_flag
    , p_wv_override_flag => I_wv_override_flag
    , x_trip_id => O_trip_id
    , x_trip_name => O_trip_name
    ----***********************************************************************--------------------

    Hi Shesh,
    Thanks you for your replay.
    I am tried Shipping transaction screen but here the ware house is WMS enabled I tried Oracle Mobile Terminal application to do this, but it is not accepting the partial shipping. May be some set up required or the process will be differ.
    I will try your suggested API's .
    Regards,
    Prasanna
    Edited by: 843676 on Apr 23, 2012 10:31 PM
    I am not able to do the Partial Shipment or Backorder as mentioned above API's, but it is split the lines and all the lines are in same state (Awaiting Shipping)
    Edited by: 843676 on Apr 24, 2012 2:45 AM

  • Defaulting setup in Oracle Order Management

    Hello Guys,
    I am trying to add SHIP_FROM_ORG in the defaulting setup's for line level of OM. Could you guys give me a clue and that will be great.
    Problem---> Opening SO form in OM, it is throwing an note "Cannot get Valid Name for - Ship_from_org"
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    Thanks
    Vinoth

    API for Quote in Order Management is OE_ORDER_PUB.PROCESS_ORDER, Note this is different from CRM ASO_QUOTE_PUB
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  • A message from Oracle Product Management

    New Recommended Bundle Patches 9822322(EM 11.1.0.1) and 9843796(EM 10.2.0.5) are available for download from My Oracle Support now. This patch primarily enhances the Patching functionality offered by Oracle Enterprise Manager Grid Control.
    The 9843796(EM 10.2.0.5) patch is cumulative and is a superset of the previously released bundles #9405592, #9132461, #8992470, and #8653501 that were released previously, and therefore, includes all the features that were introduced as part of those Recommended Bundle Patches.
    Make sure you apply the pre-requisite patch 9705138 before applying the new patch.
    For more information, refer to:
    Comprehensive Overview of Recommended Bundle Patch 9843796
    Comprehensive Overview of Recommended Bundle Patch 9822322
    under support note - OMS and Agent Patches required for setting up Provisioning, Patching and Cloning in 10.2.0.3 to 10.2.0.5 GC [ID 427577.1]
    FAQs:
    #1 If I had applied the previous recommended patches, do I need to rollback before applying this?
    Yes, if you had applied any of the patches (#9405592, #9132461, #8992470 and #8653501) you would need to rollback the patch and apply this.
    For rollback instructions, refer to the patch README from the support note 427577.1
    #2 I recently applied the patch 9132461, do I still need the new patch?
    The new patch contains additional bug fixes. (For more info see,9843796 or 9822322) -- Required for applying latest DB PSU.
    The 11.1 patch provides the additional fixes from the 10.2.0.5 line that were not part of the base EM 11.1 release.
    Oracle strongly recommends you to apply the latest patch to make sure your do not encounter these issues and you are at the current patch levels for faster issue resolution through support
    #3 Are there any special instructions to apply these patches?
    Yes, you need to apply the pre-requisite patch -9705138 before applying the new patch.
    #4 Any more issues seen at customers or learnings ?
    a) "I applied the patches but the version of the deployment procedure remain the same"?
    The patch instructions are not followed up completely. Make sure you run post apply steps - PAR Deploy and SQL apply as per the readme.
    b) Oracle DB JULY PSU is an Overlay patch on top of April PSU, can I apply using these deployment procedures?
    You need these recommended bundles on the OMS as a pre-requisite. You can apply both PSUs (APR and JULY) together through Deployment procedures. It would take care of the orchestration of applying April followed by the Overlay July PSU.

    Nice - thanks!

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