Order Management Analytics
Discussion List
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us… -
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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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
How to share and use watchlists with all usersNavigate to Home > Order Management > Manage Orders When userA sets up a watchlist for "Saved Search" in the top right corner of the screen, I want all other users to be…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 7 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Getting Error - The request to do the operation failed because the record doesn't existGetting Error - The request to do the operation failed because the record doesn't exist for import Price List Batches. Note: I have used Operation Code UPDATE, passed SO…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
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Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i…
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Order Stuck with revision ErrorSummary: Hi Team, Business created a order with 6 lines for the same item 5 lines not having any issue but for 6th some line some how bill to contact and bill to contact…
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AI assistance doesn't capture order changes using FBDISummary: AI assistance doesn't capture order changes if we have update order quantity using FBDI. Kindly help Content (please ensure you mask any confidential informatio…
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Can we copy DFF values of a sales order line to RMA order in oracle fusionSummary: Hi Team, While Creating a Reference RMA, can we copy the existing DFF values of a sales order line to RMA line in oracle fusion? Thank You Content (please ensur…
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
unable to create salesorder for preproduction itemSummary: it is fairly common to ship resins to customer when it is in Pre-production status Therefore, changing the status of the item in Oracle to production while the …
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How to set ship to address from header to Line level for sales orders in Oracle fusionSummary: Hi Team, Business is creating a sales order with specific customer. Customer is having UK and US ship to address. User first selected US at header and added lin…
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
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OTBI path to see "Orders in Error" and "Draft Orders in Error" Infolet.Summary: This 2 Infolets "Orders in Error" and "Draft Orders in Error" are being created in OTBI? I couldn't find them and we need both analysis in OTBI to embed them in…
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Getting Error Order management can't run process instance 300001340280525 for sales order.Summary: Hi Team, Business created a order and order having an error with "Order management can't run process instance 300001340280525 for sales order . (DOO-2685208) De…
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why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu…
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Unable to add the EFF attributes to the Standard sales order XML and display data in report.We are trying to modify the standard Sales Order report template to include Extensible Flexfield (EFF) attributes. The standard report uses a Sales Order XML data file f…
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How to fetch customer Account site Default Shipment DFF value to Shipping method seeded field.Summary: We are creating Default shipping method DFF on Customer site level and we need this field value fetch on shipping method seeded field Can you suggest any OM Ext…
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…
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Unable to view Agent in Guided JourneySummary: When we are configuring Guided Journey and select RAG agent, there are no agent details appearing in drop down. But when we select workflow agent, agent details…