Order Management Analytics
Discussion List
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How to update the Requested date without creating the sales order revisionSummary: There is a business requirement to update the Requested date without creating the sales order revision. The way we are overriding the scheduled ship date and sc… -
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 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 811 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration
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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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Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
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How to create a salesperson which can be added in sales order?Summary: Hi Team, How to create a salesperson which can be added in sales order? I have a user and that user need to come in salescredit tab in sales order screen. Any r…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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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 see deliver to location in sales order screenSummary: Hi Team, When we create a sales order, we have only bill to and ship to customer details. Business wants to have deliver to address to for sales order. Its like…
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How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Looking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B tableLooking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B table in Oracle fusion. We need this for DA in FDI.
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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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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…
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How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…Nithish Reddy 71 views 12 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management
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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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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
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…
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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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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 12 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…