Order Management
Discussion List
-
Want to default subinventory for RMA receiptSummary: Based o Order type, want to use extension to default subinventory at order line. From Order line, we want to default subinventory at the time of RMA Receipt. Bu… -
Credit Card processing - TokenizationSummary Direction on the Tokenization of Credit Card Transactions in Oracle CloudContent We are facing solution roadblock issues with the Credit Card transaction process…User_2025-01-29-19-59-37-524 114 views 10 comments 0 points Most recent by Shyam Patel Order Management -
Is it possible to set a Max order quantity for the Work orders created from the Sales ordersSummary: We have b2b make items which maximum Work order quantity setup in planning specifications. Is there a way to have the same configuration when the work order is …
-
Shipment set has been applied on Sales order but the line status is not going to Backordered.Summary: Shipment set has been applied on Sales order but the line status is not going to Backordered. Content (required): We have enabled the Shipment Set functionality…
-
How to make EFF attributes visible in order approval rulesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to use the back to back flow to create a prosess Work Order in manufacturing?Summary: We know about this that it can be used with discrete manufacturing but our question is if it can be used also with process manufacturing (Our client needs to us…
-
Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP APISummary: Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP API Content (required): We have created a Sales Order with line having quanti…
-
Partial Reservation for Back to Back sales ordersSummary: Content (required): Is partial reservation allowed for Back to back sales orders Version (include the version you are using, if applicable): Code Snippet (add a…
-
Error Due EFF at sales order line levelSummary: We have created the EFF at sales order line level and tested it is working fine now when we deleted the EFF and continued with sales order submition we are gett…
-
Looking for a PVO to check order release information after hold applied at order header & line levelSummary: The requirement is to check whether order line is having any hold release data or not after hold applied on that line. This check has to be done through Order M…
-
Customising the DOO_ReturnOrderGenericProcess to bypass receipting and invoicingSummary: Has anyone created a custom orchestration definition for returns that actually bypasses all steps to simply set the Unreferenced RMA to Closed? Content (require…
-
Orchestration is on CC accepted and moved to awaiting Shipping but at line level status is still CCSummary: We are using custom orchestration having credit check before shipment. We are facing an issue that when the step CC gets over and moves to Awaiting Shipping, li…
-
Select Item Option Disabled during sales order revision creationSummary: hi Gurus, We orders imported from third-party systems, orders are submitted and currently in processing status. No exceptions or holds on orders I had noticed d… -
Order Management - Customer has a requirement for Pre-Order and Call-offsCustomer has a requirement to book Pre-Orders in the system, currently they are using a dummy order concept and they do the forecast for planning through it. Later they …
-
How to Delete the Condiotional step in Orchestration ProcessSummary: Copied the seeded orchestration process and wanted delete some steps as per the business requirement. However, unable to delete the conditional step and receive…
-
Invoice Number Different in OM vs ARSummary: The Invoice number is showing different information for the same SO in Order Management and Accounts Receivables Content (required): When creating a Sales Order…Santos-Oracle 62 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to Build a custom orchestration processSummary: How to Build a custom orchestration process Content (required): When the user creates an unreferenced RMA I want the orchestration to skip receiving and skip in…
-
Unable to get source system name when code is passedSummary: Integration between Magento and Order Management Failing, source system is not showing up correctly or passing information to Order Management Content (required…
-
How to enter Asset Group Number at Sales Order LineSummary: How to update Asset Group Number at Sales Order Line Content (required): Maintenance Management guide specifies under Asset Group Rules as below. https://docs.o…
-
Order Orchestration Pause Rule to exclude WeekendsSummary: Order Orchestration Pause Rule to exclude Weekends Content (required): Hi, Can you please let us know, how can we achieve Pause rule to exclude weekends. Exampl…
-
How to import a revised sales order in DRAFT statusSummary: Hi team, Currently, we do not have an option to import a revised sales order in DRAFT via FBDI. As per our requirement, we need the revised order to be imported…
-
Sales order cancelation approvalSummary: The sales order is created with 10 line items and in that 8 lines got shipped and closed now the remaining 2 lines needs to be cancel and while cancelling those…KOTTHURI ASHOKBABU 44 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
error while saving sales order using order management extensionSummary: We have created a order management extension which has to default the product group value of the original item to the product group value of coverage item at on…Sai Divya Kolachana 53 views 9 comments 2 points Most recent by Sai Divya Kolachana Order Management
-
Configurations for Order Management to update schedule ship date from Backlog Management?Summary: Are there additional configurations that need to happen within Order Management so that the planned ship date that is released from Backlog Management will upda…
-
Until which status we can reprice the sales order?Summary: Content (required): Hello experts, We have a requirement which is repricing the sales order in some cases. For one case, we need to fix the unit price or update…
-
Can we sort order line statuses using groovy in OM ExtensionSummary: Can we use groovy scripts to sort order lines based on the status? Closed/Canceled order lines should appear at the bottom of the UI. Content (required): Versio…
-
Table Mapping between EBS R12 and FusionSummary: Hi Is there any Table Mapping between EBS12 and Fusion? wsh_delivery_legs wsh_trip_stops wsh_trips wsh_carrier_services oe_hold_sources_all oe_order_holds_all o…Amulya Munnangi 1K views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
-
How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
need help to prompt a message while saving sales order if bill to site is different from ship to sitSummary: need help to prompt a message while saving sales order if bill to site is different from ship to site at line level using order management extensions. Content (…
-
Can we create a RMA order through REST API using Asset number in Oracle Cloud ?Summary: We have a requirement to create a RMA order using Asset number in Oracle Cloud. We are using REST API to create the RMA using the Asset number details from IB .…