Order Management
Discussion List
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV. -
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Is there a way to make bill to customer non mandatorySummary: Content (required): In my customer's context some sales orders are intended only to ship goods, without billing. A specific orchestration without billing has be…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…Sheetal_Kulkarni 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
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Public view object for QP_MATRIX_RULES table in OM ExtensionSummary: I need to get data from results fields (VALUE_STRINGs/VALUE_NUMBERs) in QP_MATRIX_RULES table to use in OM extension. Does anyone know a view object I can use t…
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How to skip reservation step in orchestration only if Onhand is not availableSummary: How to skip reservation step in orchestration only if Onhand is not available Content (required): How to skip reservation step in orchestration only if Onhand i…
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Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th… -
How to return RMA receipt when order line is closed?Summary: How to return RMA receipt when order line is closed? Content (required): When the RMA lines has been closed ( Inventory received, and also billed). I cannot Cor…Celina Liao-Oracle 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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How to set the scheduled shipping date considering day-off?Summary: How to set the scheduled shipping date considering day-off? Now, when order was created and creation date and request date is Aug. 11 (Sat) 11:00, the scheduled…
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EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF …
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FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…
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Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Freight amount in AR invoice line sourceSummary: hi Gurus, Below is the section of AR invoice lines additional details , I had shipping charge list setup and see the populated at AR invoice header level as tot… -
Can we manually add subscription/coverage items during Order Entry and then orchestrate to OSMC?Summary: Client wants to manually add subscription and coverage type items to SO lines from Order Entry UI and orchestrate to Subscription Management for contract creati…
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How to upload sales order in different status as per R12 to fusion using FBDI template.Summary: We are migrating from Oracle Apps v12 to Fusion and loading sales order data using FBDI template. Need to know how to upload closed orders as well as lines whic…
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Handling Non Shippable items with IB and RMCS processesSummary: Content (required): We have many non-shippable items like software and SaaS subscription items for which Installed Base assets expected and also RMCS revenue re… -
Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep…
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Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric…
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Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
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How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…Satya Balakrishnan-Oracle 271 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management
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Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous…
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Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
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Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…