Order Management
Discussion List
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How can we club invoices for the sales orders created on same customer but different datesSummary: Client want the invoicing to happen every 15 days and the end of 15th day , system will have to club all the invoices created from multiple sales orders and dat… -
Unable to update the Fulfillment Line Status using Process Fulfillment Response SOAP ServiceSummary Unable to update the Fulfillment Line Status using Process Fulfillment Response SOAP ServiceContent Hello Folks, I am getting the below error while trying to upd… -
Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
How to restrict constraint message while Cancelling SO multiple linesSummary: We have defined a Processing Constraint at SO line 'Cancel' based on the DFF value, now while cancelling the SO line we are getting the error information of con…Siva Kumar Guntumadugu 12 views 2 comments 0 points Most recent by Siva Kumar Guntumadugu Order Management -
For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa… -
How can i update a field/eff at line level, when the line status is in requisition created statusSummary: even if i try to update the line eff with integration, the revision is created in draft status Content (required): Version (include the version you are using, i…aakanksha_lahoti 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we use OM extensions to put some validation on work ordersSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr…
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How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
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SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta… -
Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle …
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Possible to retain the original SSD during a manual splitSummary: We need to do a manual unschedule for splitting an order line manually, this results in original SSD being lost. Business wants the original SSD to be retained …
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Validating Serial Number on return SKU for Drop Ship Sales OrderSummary: Hi All, Currently system doesn't validate serial number on RMA for Drop Ship Sales Order Any work around/suggestion? Any help in this regards is highly apprecia…
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How to allow OM to partially reserve an order lineContent (required): Example - we receive an order with one line - Item1 for a quantity of 100 units. Currently the available on hand across the organization for this ite… -
B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19BUser_2025-02-05-04-17-02-253 27 views 7 comments 1 point Most recent by Maurice Z-Oracle Order Management -
Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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Invoicing sales order line after updating the Invoiced flag is upatedSummary: Hi, Sales order is created when the Item Invoiced and invoice enabled flag is "No". Now the flags are updated to "Yes" but post shipment the SO line is stuck in…