Order Management Analytics
Discussion List
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What is maximum number of EFF can be created in Sales Order Header and Line with good performance?Hi Team, What is recommended number of Header and Line EFF in sales order so that it does not impact performance during Sales order Creation and processing?. We are impo… -
FOBs not appearing in LOV of sales order while creating Sales orderSummary: Hi All, FOBs are defined in Manage FOB lookup but we are not able to see all FOB list in LOV of Sales order UI while creating order. Any leads will be appreciat…Ravi Shankar Kumar 14 views 1 comment 0 points Most recent by Alice Mazodier-Oracle Order Management
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Order discount if order meets minimum quantities requirementUse Case: - Customer places an order for item 'ABC' for different delivery dates. - Multiple order lines are added for the same item 'ABC' with different delivery dates.…
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
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Need PVO to fetch Order Fulfill EFF values.Summary: Hi Team, We need to retrieve the order prior revision fulfillment line eff values. We've used a PVO to achieve this, but it's not returning any data and only ha…
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Requested date and order creation date both are sameSummary: Hello Experts, One of customer facing issue with sales order creation date and Requested ship date both are same. For example if create the order 19-12-24 reque…Shravan V-Oracle 2 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 148 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management -
what is the maximum limit of records we can have in price adjustment matrixWe have a requirement to have pricing at item category level and since out of box functionality do not support this. So to meet the requirement we have performed below s…
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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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Search Return Sales Order Using Original Sales Order NumberSummary: Dears, I want to Search Return Sales Order Using Original Sales Order Number IIs there is anyway to use Manage order screen or any other place to search for ret…Mohammad Hussein 21 views 7 comments 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
How to create a pricelist and assign to customerHow to create a pricelist and assign to customer
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Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…
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Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
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Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
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Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
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Sales Order ErrorSummary: We got below error for one of the sales order lines. Can someone help me to fix this? Task Schedule in process 300000706922305 timed out before an acknowledgmen…
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Is there a column "Ship Lines Together" in the "Fullfilment Lines Real Time" subject area?Summary: Is there a column "Ship Lines Together" in the "Fullfilment Lines Real Time" subject area? Content (please ensure you mask any confidential information): Wareho…
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What is the link between Sales order and Discount list through SQL in oracle fusion?Hi All, In my project we have done a customization on Discount lists setup which will apply on the sales order based on Attribute Matrix rules. Ex: so we have added a co…
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Setting Up Printer for Packing Slip in Oracle Fusion (Not Pick Slip)Summary: Hello everyone, I need guidance on setting up a printer in Oracle Fusion specifically for packing slips. Please note, this is for packing slips and not pick sli…
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Need to Insert original item number in RA_INTERFACE_LINES_ALL table post sales order shippingHi, I have a Groovy script that runs in the backend whenever I enter sales order details and click the save button. The script flips the item in our system. However,when…B.Anil 1 view 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we can't fix the Amount and Price at line level for sales order extension.We have a Requirement for sales order extension when we click on save button after entering mandatory fields the groovy script come into play for item flipping at line l…
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What is the PVO to get Users Time zone?Hi All, I have a Requirement to get the user's time zone and based on that do some calculation to default schedule ship date in the sales order through Order Management …John Peter Noble-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Error when updating item post sales order shipment via rest apiSummary: Hi, I have requirement to update the item after a sales order has been shipped.i am using the REST API endpoint: /fscmRestApi/resources/11.13.18.05/invoices/{in…
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Cant find organization in send receipt confirmation ESS JobSummary: Dears, I tried to run "Send Receipt Confirmation" ESS job but i cant find the organizations. Please check the image below Your support is highly appreciated. Th…
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Availability of rest api to update itemnumber in RA_INTERFACE_LINES_ALL table after shipmentcreationHi, I would like to know if there is any rest api available to update the item number in the RA_INTERFACE_LINES_ALL table after a shipment is created against a sales ord…
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How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…
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How do we notify credit check person / team that these xyz orders are on credit holdSummary: Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are…