Order Management
Discussion List
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf… -
Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …
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Subscription PricingSummary: Getting this error while trying to save a subscription line, can you suggest what I may be missing? An error occurred while processing the coverage extended amo… -
Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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How To Derive Separate Accounting line in AR invoice based on the discount in Sales order?Summary: Derive Separate Accounting line in AR invoice based on the discount in Sales order Content (please ensure you mask any confidential information): Discount is ap…Saravanan Veeraragavan 21 views 3 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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Two attributes from two different Contexts in Line Selection Criteria not workinga. We need to use two attributes from two different contexts in the line selection criteria in the orchestration process. b. We have designed the orch process as shown b…
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2 IB records created from Sales OrderSummary: Hi Team, We have encountered 2 Installed Base Asset records getting created when we have shipped a Sales Order with 1st line as a Shippable product and 2nd Line…
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Is it possible to default subinventory on order lines based on stock availability at subinventorySummary: we had a feature in R12, for SKUs flagged for return and rework, RMA ADVR order will default to RMA subinventory if no inventory is available at REFURB or REWOR…
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can we able to maintain price list at Inventory Organization level?Summary: we have a requirement that, Price list should be managed by an inventory organization (Organization Resources). Other inventory organization resources should ha…
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How to map OM Line EFF to AR Reference Transactions DFF (Context Sensitive Segments)Summary: Is there any way to pass the value from OM Line EFF to AR Reference Transactions DFF? Need to pass the value from OM Line EFF to AR Reference Transactions DFF (…Abhishek M Bhengra 20 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Customer Order TemplateSummary: My requirement is that while entering a sales order in Oracle fusion , as the customer is entered along with Business unit , all the items related to that parti…
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Create a Sales Order Through API with Price sent from the source system but Tax calculated in OracleSummary: Hi Team, We need to create a Sales Order through REST API and the Price in the sales Order will be given in the Payload because in our solution the Price is bei… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 36 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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Accruals for Booked orders in Channel revenue managementSummary: Need help on how to generate accruals before a sales order is invoiced in Oracle Fusion, especially within Channel Revenue Management. Content (please ensure yo…
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Invoice created on 11-Apr-25 should default to 01-Apr-25 as per Sales Order contract start date.Summary: In the Sales Order, the contract period is defined from 1-Apr-2025 to 30-Jun-2025. However, when creating the invoice on 11-Apr-2025, the system automatically a…
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How to combine 2 non-shippable lines into same Receivable invoiceSummary: How to combine 2 non-shippable order lines into one Receivable Transaction Content (please ensure you mask any confidential information): We have created a sale…
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Sales Order 2nd revision creatioon date is older than revision 1Summary: Sales Order 2nd revision creatioon date is older than revision 1 I have observed latest revison creation date is older than older revision creation date. Please… -
Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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Setup needed to send different context EFF to AR DFF based order type & eff details?Summary: What setup adjustments are needed to pass Context1 Segment1, segment2 (OM EFF) to AR DFF for ABC order type and Context2 Segment1, segment2 (OM EFF) to AR DFF f… -
Sales order parallel approval not workingSummary: I did the setup for the parallel approval as per the document. Still the approval is not getting triggered. Defined a simple Approval rule. When i submit the Or…
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Can use order extension to copy the SO number, customer details to specific fieldAs stated, is it possible to use Order Extension to copy the SO number, customer details to a specific field. Current system has a SO, the number 123 User copied SO 123 …
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Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR… -
Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 32 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 14 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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While submitting the SO with the Sales Agreement reference "manual price adjustment," an issue ariseSummary: While submitting the sales order referencing "manual price adjustment" in the agreement, an issue arises. Content (please ensure you mask any confidential infor…Deepak Raj Chandrasekaran 8 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management