Order Management
Discussion List
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Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th… -
not able to add non integer value for duration term for service items in fusion sales orderAs per business requirement, we want to make service contract for non-integer service duration, for example 0.5 year or 1.5 month etc. but when we input non integer valu…
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Is it possible to override the price on sales order based on percentage not valueSummary: As per my understanding this is not possible to override the price on sales order based on percentage not value, if there is such requirement how this can be ac… -
How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- If the cost is not found, the "ErrorFlag" will be set to "True" and we are trying to…
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How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…Muntazir.Qamar 12 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Order Management Extension (Save) - Unit Selling PriceHi, i need to have an order Management extension (that trigger on save) that check the unit selling price of the sales order line and return eventually an error (based o…
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Sales Order Header Level Hold using ExtensionSummary: Hi, Looking for some help on groovy script to apply Sales order Header HOLD. I see the below script, but that is to apply at Line level. Appreciate if someone c… -
order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple…
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Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order…
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Error: Invalid value: Ea. Invalid value: Ea.Creating an order after setting up PDSC and populating project values in Sales Order. Price List + Price Segment + Price Strategies + Assignment. After selecting the ite… -
Primary Salesperson and Sales CreditSummary Primary Salesperson and Sales Credit - these two fields are available on sales order header. If user enters Primary Salesperson, how can we default the same sale…
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The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
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Where we can find list of Order Management pages where Redwood can be enabledWe want to know the complete list of order management pages where the redwood can be enabled or used? we is our oracle version detail. Oracle Fusion Cloud Applications 2…
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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Sales Order Approval Notification Email are not going to ApproverSummary: Hi, I have defined "Sales Order Approval Rule" depending on "Assign to Manager" approvers. When I submit the order I can see "View Approval Information" means A…
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Unable to submit the sales order after making header additional fields as mandatory in RedwoodSummary: Unable to submit the sales order after making header additional fields as mandatory in Redwood Content (please ensure you mask any confidential information): Ve…Yuvaraj Meganathadu 28 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add new fields to the seeded Sales Order Report Data ModelSummary: We have a requirement to add additional fields: Notes, Return Complaint, Memo, RMA‑Service Order No, RMA‑Notification No, RMA No, Serial Number, etc. to the Sal…
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Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
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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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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…
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B2b buy only supports seeded category attachments to be transferred from SO to PO?Summary: B2b buy only supports seeded category attachments to be transferred from SO to PO. How can I make custom category attachments also to be transferred from SO to …Christy Ouseph Irimpan-Oracle 23 views 0 comments 2 points Started by Christy Ouseph Irimpan-Oracle Order Management -
Pass values from OM EFF to Shipment Header EFFSummary: We have a requirement to pass OM Header EFF values as shipment header DFF values and make these values visible on shipment confirmation page via service mapping…Burcu Aslan-Oracle 44 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Put away of RMA receiptSummary: Put away of RMA receipt Content (please ensure you mask any confidential information): At the Put Away step users expect to select the lot that were issued on t…Muhammad_Saad 21 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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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…