Order Management
Discussion List
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How to prevent date updates from flowing from Oracle Manufacturing to Order ManagementSummary: How to prevent date updates from flowing from Oracle Manufacturing to Order Management Content (please ensure you mask any confidential information): Version (i… -
APIs or web services for these TasksSummary: I have a requirement to configure the configurations using web services or API's for the below tasks, can someone please help me with web services/API's? OM Tas… -
Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
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Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
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DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge…
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How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste…
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Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
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Search subinventory in redwood sales order formSummary: How to search subinventory by entering subinventory name or description instead of going through all values in Subinventory LOV Content (please ensure you mask …VeronicaDias 31 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Extension to update Schedule ship dateSummary: The requirement is to update the schedule ship date = Requested ship date -15 days. Used the groovy script given in oracle document (Doc ID 3019572.1) to update…
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Putting items and Open Sales orders on Ship HoldIn case of recall scenario, we have a requirement to put the item and open sales orders for that item on ship hold, so that open orders can't be shipped or any new order… -
How to get Manage Inventory Lookup DeeplinkSummary: How to get Manage Inventory Lookup Deeplink Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B…
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FOM_NEW_HOLDS_PROCESSING profile in 25CSummary: We would like to know FOM_NEW_HOLDS_PROCESSING profile behaviour in 25C Content (please ensure you mask any confidential information): As per the below document…
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Need to know if we define 15+ custom processing constraints will it affect system performanceThere is business requirement to define 15+ custom processing constraints. If we define these number of constraints will it result into system performance issues? Will i…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…nithish_reddy_10 240 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Generate Sales Order AR invoice before delivery of goods?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Rest API for creating referenced RMA / Return ordersSummary: We are looking for a way to create RMA / Return order against an existing sales order (that is, referenced RMA) using REST API. So, is there a specific API avai…
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FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord…
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Sales Order Lines are not getting intefaced to RMCSSummary: We are working on OM-Subscription integration. Subscriptions are getting created from Sales Order. However, Sales Order data is not getting moved into RMCS. Con… -
Need help understanding the configuration needed to use 'Recalculate Order Totals' feature in 24CA new feature is released in 24c that allows recalculating order totals (link: ) We are looking for inputs on, a. Whether this feature can be leveraged to update the Sal… -
How recalculate order total feature can be used to reprice order lines at the time of shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to trigger approval for submitting sales order if payment terms does not match with customer PTSummary: We have a requirement that if the Payment term on sales order and on customer master is different, then it should trigger approval. Finance team is responsible …
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters
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Need ability to store pricing UOM outside the primary UOM class & Pricing UOM Default on SO lineSummary: Hi, In Redwood need Pricing UOM Default on SO line. Need ability to default alternate UOM on SO line (other than Primary UOM). This has been solutioned using Pr…
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…