Order Management
Discussion List
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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 … -
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…
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applyHold on Order Header via OM Extension scriptSummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23c/faiom/use-order-management-extensions-to-apply-holds-on-order-lines.html#u30230245 -- T…
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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How to Prevent Users from Repricing Sales Order When Creating a New Version – Oracle FusionSummary: Hello everyone, In Oracle Fusion Order Management, when users create a new version of a Sales Order, they have access to the "Reprice Order" option in the Actio… -
Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
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Preprocessing and processing lead time not considered for dropship sales orderSummary: For dropship scenario, we did setup as per Doc ID 3025144.1. But, preprocessing and processing lead times has not been considered in dropship sales order. When …
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Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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How to make Reprice Order on Sales Order Header Page conditional on Business UnitSummary: We have a business requirement to disable the Reprice Order field for a specific Business Unit. However, the binding variable for the Business Unit is not avail…
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Error exporting data from Manage return fulfillment LinesSummary: The following error is shown when exporting all RMAs data from the option Manage Return Fulfillment Lines. we need to extract all the data in Excel from 2021 to…
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Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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error while order processingSummary: Hi, ''The request wasn't successful because order management can't find a cross-reference for attribute ShippingCarrierCode in system OPS. Details: Set up a cro…
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Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
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How to identify fulfillment line number in fbdi tempate for updateSummary: The Sales order line is split by GOP and we have requirement to update the fulfilment line 2 for quantity. Please suggest how to specify the fulfillment line nu…
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We are using standard Sales Order Acknowledgement and have question on discount columnSummary: We are using ALL ITEMS price with 0 dollars for all items and we adjust price manually but what we are observing when we print Sales Order Acknowledgement we se…Sundeep_Sharma 3 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management
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Return Order Conversion - Migrating Return Orders from one Fusion instance to anotherWe are trying to migrate Open Return Orders from one Fusion instance to another. We have Returns (referenced) in source system where Original Order is priced externally …
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Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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Migrating Back Back Make/Buy Sales Orders from one instance to anotherWe are migrating the Open Sales Orders from one Fusion instance to another instance. Steps: Technical team will extract the info of the Order in one instance and maps to…
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Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
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Create A New Item in the Manage pricing Definition like the service charges to order lineIs there any Option to create the Any Additional Services charges apart from the standard pricing charge Defination which are provided in the oracle and provide the Spac…
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How user can see GOP engine calculation from So screen or GOP screenSummary: While Sales order scheduling, GOP perform calculation (based on ATP, Sourcing Sule , Item lead time, Transit time and some other setup) and populated Schedule S…Abhijeet - K-Oracle 23 views 6 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…
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Upstream reservation in GOP cloudSummary can GOP Cloud creates reservation by looking at incoming supply.Content Hello All, One of my customers asked whether GOP Cloud can look at incoming supplies (Tra…
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What is difference between ATP components and check ATP in GOPSummary: Need to know the difference between ATP Components and check ATP. How GOP considers ATP components and Check ATP while deriving the SSD. case 1: ATP components:…Yuvaraj Meganathadu 104 views 5 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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FBDI Sales Order Price Override in Oracle Fusion: "Charge Sale Price" Error - Solutions?Summary: I'm facing challenges while trying to override sales order prices using FBDI in Oracle Fusion Cloud Applications (specifically Order Management) version 23B (11…
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How to enable a free text field in Sales order for Service itemsSummary: We need a free text field in Sales order page to Enter the description for Service items.Created an item number for Service item whereas the description will be…
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How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …