Order Management
Discussion List
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche… -
Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…
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How to remove Context from Sales Order Extensible Flexfield?Summary: We added 2 contexts in Sales Order extensible flexfield. Now, we don't require one of the context. Tried to remove unwanted context & submitted Process 'Publish…
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Any Setup that Reservation Process at Order Receipt includes supply other than on-hand inventorySummary: Please advise on setup methods for the reservation process at order entry that include supply sources other than on-hand inventory. Content (please ensure you m…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a …
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how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Pause Rule is not showing (DOO rule) sometimes if also shows it would be in inactive statusSummary: DooSeededOrchestrationRules.DOOHeader is some times not visible and if it is visible Aswell it would be in-active status. Kindly let me know how do we activate …
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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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Can we achieve a single receivable invoice using the actual delivery date as the invoice date?Summary: Can we achieve a single receivable invoice using the actual delivery date as the invoice date? Content (please ensure you mask any confidential information): Ne… -
We want to know if Audit Trail maintains the updates done to Price Lists and Discount list.Summary: We want to know if Audit Trail maintains the updates done to Price Lists and Discount list. We want to know when the below updates are done Price Changes By who…
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Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
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How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters
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How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): … -
Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…
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Ship Set Scenario in GOP Manage Order Promising DemandsSummary: We want to test Ship Set Scenario in Manage Order Promising Demands We create two Lines, One Item has availability and other does not, we add same shipset in MO…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 302 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
Add new option on the Actions button in Orchestration Plan screenSummary: On the order fulfillment view, click on the orchestration process number then this screen will show: Where can we edit the actions button to add a new option in… -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Need to group shippable and bill only line to invoice and auto pause release once lines shippedWe have scenario where shippable, Bill only lines (Shippable flag is Y for both the items )will be in a single sale order and they are invoice grouping to bill together.…
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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Submit your questions for the Sept 11, 2025 Order Management Redwood Office Hour EventOur first office hour for hours for Order Management Redwood will take place on Thurs, Sept 11 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Order Manage… -
25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…