Order Management
Discussion List
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Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could… -
how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
Can we configure the "Shipping Method" seeded field's List of Values within OMSummary: We want to configure the "Shipping Method" seeded field's List of Values (LOV) within Oracle Cloud Order Management. Our requirement is to display a restricted …MohammadAhsan 11 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Match tax and discount amount from source systemWe have a upstream sales platform which will pass the price, tax & discount amount to Fusion. To avoid fusion's SO amount not matching the upstream sales platform's orde…
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How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t… -
RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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How to check if payment terms have been overridden in order managementWe’ve identified several sales orders where the payment terms differ from those defined in the customer master file. We suspect that the payment terms may have been manu…
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Wanted to understand how the Orchestration Process assignment works at each line level of PTO.Summary: Hi Team, Below is my observation : if i have a PTO : Parent item : Say COMPUTER ………………………Child 1: Monitor ………………………Child 2: Machine ………………………Child 3: Keyboard ……Balasubramanian Chidambaram01 73 views 6 comments 0 points Most recent by Nilesh Kalbande Order Management
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Tiered Markup (Discount List) is not populating GL_DATESummary: Tiered Markup line has a blank/null GL_DATE in RA_INTERFACE_LINES_ALL. Content (please ensure you mask any confidential information): We are using a Discount Li…
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Ability to search item during sales order creation based on EFF's defined at itemSummary: Few EFF's are defined at item. During sales order creation, user wants to search item based on these EFF's Is this possible in existing UI vs Redwood Content (p…
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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Is a supplier Contact available across the whole ecosystem when created in Supplier Portal.We have a supplier, and a contact created for a supplier from procurement. If the same supplier was created as a customer will the supplier contacts already created be p…
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Different type of sales order for the same item based on customerSummary: Dear All, I am writing to inquire about the possibility of creating different types of sales orders for the same item based on the customer. Specifically, if an…Daniele Landinetti 13 views 3 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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How to Split Sales Order Lines Based on the Supply TypeHello Our ATP and sourcing rules are set up to reserve the available quantity in the inventory organization if there are no available quantity a TO is generated to get i…
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order amount at line level not showing while using rate planWhen we are defining item price as a part of rate plan, then 1) the order amount for total duration 2) the item price for that item does not appear at order line level, …
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Update or close Sales Order 25B ESSSummary: After enabling the Profile options.. It is erroring out with this error The Update Sales Order Search Indexes scheduled process can't update the index for sales…
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How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
Is there a way to apply hold using Extension for Order RevisionsWe are getting below error when we try to apply hold using extensions for Revisions. Error: You can't use the applyHold method in an order management extension for a cha…
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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Is it possible to restrict Order types by business unit at the time of sales order creation.Summary: Is it possible to restrict Order types by business unit at the time of sales order creation. If yes, what are possible approach to achieve? Content (please ensu…
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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… -
The dates displayed in the Sales Order UI and the PO UI for a B2B Order are not matching.Summary: Back-to back Scenario: Both the User Preference Timezone and Warehouse Timezone are set to UTC-5:00 (New York - ET). In the Sales Order UI, the Scheduled Ship D…
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Deep link to launch report from sales order is not workingThe profile "DOO_RT_USE_ORDER_NUMBER" was set to Y to keep the source order number same as fusion order number. It was N earlier. Since this change, the deep link that l…
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Updating SSD using FBDI is not working in Dev 5 and Import Sales Order ESS went successfulSummary: I tried updating SSD using FBDI in Dev 5 but its not updating i am not sure if i am missing any Opt In or Configuration , but since in Dev 4 and Dev 3 its worki…
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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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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer system upgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to do credit check. Does fusi…
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Release Holds Using Visual Builder Add-inUsing version 4.5.0.29573 of the Oracle Visual Builder Add-in for excel, I am able to download the relevant data I am looking to perform an action on. When clicking perf…
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Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
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Can Oracle Fusion handle B2C transaction?Summary: Are there any work around for an B2C Order transaction where a customer places an order in an B2C environment and each customer order details has to be managed …
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Sales Order ShipmentHi, We want to capture customer acknowledgement (Customer Signature) for the Goods or Services received by them. And then we want to create shipment for the specific ord…