Order Management
Discussion List
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…
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Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any … -
Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…
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Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
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How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Can we see the on hand for kit item child components on sales order line?Summary: GOP Shows availability for kit item as iN STOCK. Question is business wants to see the kit item child components on hand as well on the sale order lines ..IS th…
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Getting NO Data was retrieved message for a kit item and for another getting messageSummary: Getting No Data Was retrieved message for one kit item but for another it is coming up ( showing as low availability) ..Both Kit has child components.Both have …
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can order orchestration process integrated with external WMS?Summary: Can Fusion Order Management integrated with external Warehouse Management System(WMS)? Content (required): I have encounter a scenario: Customer would like to a…
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Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…Naveen Peruru-Oracle 23 views 1 comment 0 points Most recent by Mekala Hanu Teja-Oracle Order Management
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Orders imported from web store (site) with Credit Card authorization detailsSummary: Orders imported from web store (site) with Credit Card authorization details Content (required): Does anyone have an experience with importing sales orders - us…
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How to get Sales Agreement Number in OM Extensions from header and lines, On click of order SubmitSummary: We would like to through an error message in order entry, If at all Sales Agreement number is null. Content (required): Version (include the version you are usi…
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What are the key setup fields to be considered while defining PTO ATO hybrid model in fusion PIMSummary: I need to define Hybrid model with PTO at the TOP and one ATO model under PTO and some optional items along with ATO. Content (required): I am looking for the o…
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Full list of attributes to use in Sales Order approval routingSummary: Please provide the full list of attributes that can be used in Sales Order approval routing. We have a few requirements to route approvals based on ShipTo State…Babu Chalamalasetti 71 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Querys to extract Profile history and payment terms against any customer number in FUSIONSummary: Querys to extract Profile history and payment terms against any customer number Content (required): Querys to extract Profile history and payment terms against …Manasa Nayak 97 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections -
How to map RMA Line additional attribute field to Invoice line EFF/DFF?Summary: Business wants to capture specific code at the RMA line additional attribute field and wants to be visible at the Invoice (Credit Memo) line EFF or DFF field. I…
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…
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Sales Order Approval Rule Not WorkingSummary Sales Order Approval Rule Not WorkingContent Dear Gents, i made approval rule in order management to send notification to the sales person if there is any sales …User_2025-01-31-00-04-57-100 80 views 4 comments 1 point Most recent by Babu Chalamalasetti Order Management -
Question - Can we use a condition in a pause rule? (Like a Line Selection Criteria)Summary Question - Can we use a condition in a pause rule? (Like a Line Selection Criteria)Content Hi, Since Pause task is not supported for Line selection criteria, can… -
ONT :View Cancel Order lines or ONT View Close lines option in FusionThere used to be an option in EBS to show only open order lines in order by setting up the profile option ONT :View Cancel Order lines or ONT View Close lines as No Is t…
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Is it possible to make purchase order mandatory only for some customers?Summary: Is it possible to make purchase order a mandatory value when entering a manual order (UI) in order management but only for some customers? Content (required): V…
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Recurring billing is not working as expected for RMA ordersSummary: Need recurring bill setups for both standard orders and RMA orders and we are able to view and edit recurring for standard order types, where as for Original sa…Naveen Peruru-Oracle 31 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
Sales Order status stuck in supply request complete. It should update as awaiting shipping.Summary: Sales Order status stuck in supply request complete. It should update as awaiting shipping. Order does not have any holds. Content (required): Version (include …
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Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines…
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I am trying to creating a CSV file for discount list but I get the following error during the fileSummary: I am trying to creating a CSV file for discount list FBDI but I get the following error during the file creation process and all the CSV files are not getting c… -
Site Name in Ship-to Address lookupSummary: Hello, I would like to know if it is possible to see the Site Name in the list of Ship-to Address when we are creating a Sales Order. In order to see this infor…
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…Naveen Peruru-Oracle 21 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente…