Order Management
Discussion List
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te… -
How to remove Context from Sales Order Extensible Flexfield?Summary: We added 2 contexts in Sales Order extensible flexfield. Now, we don't require one of the context. Tried to remove unwanted context & submitted Process 'Publish…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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Can we achieve a single receivable invoice using the actual delivery date as the invoice date?Summary: Can we achieve a single receivable invoice using the actual delivery date as the invoice date? Content (please ensure you mask any confidential information): Ne… -
How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): … -
Ship Set Scenario in GOP Manage Order Promising DemandsSummary: We want to test Ship Set Scenario in Manage Order Promising Demands We create two Lines, One Item has availability and other does not, we add same shipset in MO…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 323 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
Add new option on the Actions button in Orchestration Plan screenSummary: On the order fulfillment view, click on the orchestration process number then this screen will show: Where can we edit the actions button to add a new option in… -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Need to group shippable and bill only line to invoice and auto pause release once lines shippedWe have scenario where shippable, Bill only lines (Shippable flag is Y for both the items )will be in a single sale order and they are invoice grouping to bill together.…
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Submit your questions for the Sept 11, 2025 Order Management Redwood Office Hour EventOur first office hour for hours for Order Management Redwood will take place on Thurs, Sept 11 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Order Manage… -
GTM screeningSummary: we have GTM screening as step in the Orchestration. If order has 3 lines, each of the line is created as one record in GTM. But the expectation is if one of the…
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al…
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Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…Daniel Martin-Oracle 31 views 5 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
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How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
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How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
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Can not find ‘Parties’under Customer Data ManagementHi we want to default ship to on party level. I have added role:Data Steward Manager, run job:Retrieve Latest LDAP Changes But still can not see 'Parties' option in navi…