Order Management
Discussion List
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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… -
The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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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… -
Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
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Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as…
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how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…Daniel Martin-Oracle 32 views 5 comments 0 points Most recent by Scott Geiger Receivables & Collections
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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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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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How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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How to Reserve the Sales order quantity at subinvetnory levelSummary: How to Reserve the Sales order quantity at subinvetnory level Sales order created, added the subinventory at order line level. Submitted the sales order. Once t…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma…Pramita Aditya 12 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
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Can not find ‘Parties’under Customer Data ManagementHi we want to default ship to on party level. I have added role:Data Steward Manager, run job:Retrieve Latest LDAP Changes But still can not see 'Parties' option in navi…
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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
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Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…Andrej Toth Vano-Oracle 3.6K views 12 comments 0 points Most recent by Adnan Saleem Order Management
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While scheduling for Make item, GOP not considering component Buy part lead timeWhile scheduling for Make item, GOP not considering component Buy part lead time. We have a make item where come of the below buy components do not have stock in hand. W…
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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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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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You must enter the Conversion Rate Type attribute -Error while creating Back to Back BuyHi All, There is a error that is coming up when creating the back to back Buy sales order. Currency conversion daily rates had been already defined but still there is an…
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Reorganizing Order Header Fields in Redwood VBCS Create Order PageSummary: I'm working on customizing the Create Order page in Oracle VBCS using the Redwood theme, and I need help reorganizing the Order Header section to match our busi…
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How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 16 views 2 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management