Order Management
Discussion List
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why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example… -
How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …
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How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r…
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how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b…
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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How to pass shipping instruction to pick slipSummary: Hi Team How can we pass the shipping instruction on order to the pick slip DFF for warehouse operator‘s reference？ Content (please ensure you mask any confiden… -
How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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unable to get table column for data type date in DFF in oracle fusionSummary: unable to get table column for data type date in DFF in oracle fusion Content (please ensure you mask any confidential information): trying to create a DFF at c…
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Oracle Fusion Order Management invalid subinventorySummary: Oracle Fusion Order Management RMA error - request couldn't be completed because it either doesn't include a value for subinventory or the value that it does pr…
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What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Pricing: how change pricing date sales order lineSummary: Based on the company's business needs, it is necessary to be able to change the pricing date of only one line. I have my price list with the following charges: …
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Order management - groovy script performance issueSummary: Oracle Management Order extension is done using complex groovy script logic executed ON SAVE. Groovy script has come lengthy script with close to 1100 lines of …
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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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Document sequencing for sales order based on business unitHow to achieve Document sequencing for sales order based on business unit in oracle fusion SCM. Our current cloud instance is live since 2022 and seeded document sequenc…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 597 views 14 comments 11 points Most recent by SankarBalu Order Management -
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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Service Mapping using Shipment DeliveryName to AR DFFSummary: Hi, I am trying to implement the service mapping to map the Shipment DeliveryName to AR DFF by referring to the Oracle Document FA: SCM: OM: How To Pass Shippin…
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Cannot Edit Orchestration Process Assignment Rule (Pencil Icon Grayed Out)I am attempting to modify an existing Orchestration Process Assignment Rule in Oracle SCM Cloud to accommodate a new line of services (Service Product Sales Orders). The…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…
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Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
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return order AI TemplateSummary: Hi Team, I am trying to execute Return order AI functionality in 25 C, Made copy of sales order return assistant Agent using this template. I would like to get …
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How to import EFF during the import of Sales Order through FBDISummary: Hi, we want know if is possible to import with the Sales Order FBDI also the EFF. Specifically, we filled in the fbdi sheet called ‘DOO_ORDER_LINES_ALL_EFF_B_IN…
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Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any…
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How to import Subinventory, Warehouse and Receivables Transaction with Sales Order FBDISummary: Dear All, as described we want know ho to import these three field trough FBDI. First one is the receivable transactions. Another fields are the field "Subinven…
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Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …Gargi Bhatia 24 views 5 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu…Ashraf Bilal.R 285 views 10 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management -
Can anyone suggest how to create single invoice for 2 orders using DOOSummary: What attribute we can use to create single invoice for 2 orders. Requirement is for same customer having 2 orders needs to create single invoice - i understand …
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…Muntazir.Qamar 6 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management
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Need help accessing line-level attributes from header section (Page Composer / personalization)Hi everyone, I’m working on a Sales Order page personalization in Oracle Fusion (25C). The requirement is to make a header-level field read-only whenever any order line …Priyankar Singh 6 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management