Order Management
Discussion List
-
I wish to invoke a custom report through Order Management ExtensionSummary: I want to invoke a custom report through Order Management Extension.Is it possible or not? Content (required): I want to invoke a custom report through Order Ma…Harshal Kailas Desale 22 views 1 comment 0 points Most recent by Harshal Kailas Desale Order Management -
Sales Order Drop Shipment Supplier To Restrict Approved/Authorized Suppliers OnlySummary: Wherever the user selects Supplier in different transaction creations, like PR, or Sales Order, the Supplier List will be the complete list of suppliers associa… -
If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici…
-
Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management
-
Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
-
Is there a Real Item Substitution (RIS) Replacement in Oracle Fusion?Summary: Real Item Substitution (RIS) Replacement in Oracle Fusion Content (required): Currently in our Oracle EBS environment, we use the Real Item Substitution extensi…
-
Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
-
Sales Order Numbering across BUsSummary: Looking for a workaround, solution or suggestion to have unique sales order numbers across BUs and/ or Order Types. We have around 20 BUs, we need to segregate … -
Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
-
How item substitution works in OM?Summary: We have done setup for item substitution but not working properly Content (required): Relationship with preference is given in PIM for items and also based on s…
-
To use Sales Agreement feature in Order Management, do we need license of Oracle Engagement CloudSummary: Sales Agreement feature Content (required): Does use of Sales Agreement feature in Oracle Order management Cloud require additional licenses. Our requirement is…
-
Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 310 views 4 comments 0 points Most recent by Victor Martin Order Management
-
pretransformation rule based on item attributeSummary: I want to create a pretransformation rule based on if an item is shippable or not. I used shippable flag as N but the rule did not get triggered. I see that ite… -
Using Local Sourcing Rule For The Assignment Level CustomerSummary: The business requirement is to have B2B fulfilment flow for all its sales order (Internal or External B2B), hence all sourcing rules are defined as Local Sourci…
-
Full Order Quantity in Supply Request - B2BSummary: We have some Items with primary UOM Meter. While customer Places order, there will be a specific Requirement saying the Product should be Uncut and a single len…
-
Packaging Hierarchy in a Sales OrderSummary: We are trying to create a Sales Order for the Finished goods that has a packaging Hierarchy associated with it as shown below: for the same we have set up stand…
-
Any way we can track when the sales order report is shared via Email using Standard Functionality?Summary: Once the Sales Order is approved, SO report is shared with customer using Standard action of 'Create Document' from Sales order header by sending an email. Is t…
-
OM pretransformation rules not getting executedSummary: OM pretransformation rules not getting executed Content (required): Hi We have some pretransformation rules defined in OM. we have noticed that, the rules are n…
-
Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…Dor Ariel-Oracle 131 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
-
Pause task should automatically release when the B2B material is received in inventory.Summary: Pause task should automatically release when the B2B material is received in inventory. We have requirement that user should not requried to relese pause task m…User_2025-10-24-00-12-36-499 11 views 2 comments 0 points Most recent by User_2025-10-24-00-12-36-499 Order Management
-
Wanted to know the parameter for REST callHi Team, I am using below REST API where i am getting 403 error. Can you please confirm the structure and parameter source for the below Rest. REST :…
-
How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order reportSummary: Hi Team, How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order report. Kindly assist me to get the Request_Arrival_Date XML Tag. Content (requi…
-
Need to Default customer bill to/ ship to based on Order type selected at sales orderSummary: We are maintaining multiple customer sites on the basis of the line of business. We require that when the user enters customer name and order type on the sales … -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
-
how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio…
-
Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 290 views 11 comments 0 points Most recent by Boobalan_A Order Management -
Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S…
-
Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre…
-
While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty.Summary: While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty. Where to Add this Return Basus Content (required): Version (includ…
-
Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi…