Order Management
Discussion List
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Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr… -
By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
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What is the REST API for associating Pricing Guideline with Pricing StrategyWhat is the REST API for associating Pricing Guideline with Pricing Strategy We have 1500 Pricing Strategies where we want to assign Pricing Guidline to each one of them…
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Unable to release Hold on Cloned Sales order using REST APISummary: Sales Order cloned from PROD - Unable to release Holds/Pause Content (please ensure you mask any confidential information): For sales orders cloned from Product…
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Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
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Pause Rule Based on Freight Term for a business unitHi Team, We have a requirement to Pause the line from billing once shipped until received the confirmation from customer on delivery status. Once customer confirms that …
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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is Drop Shipment supported for PTO modelsSummary: Could someone advise if drop shipment supported for PTOs? it seems supported for KITs, but for PTOs we are getting error "The item isn't valid. Verify that the …
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How to mass update the Requested Ship Date across ordersSummary We need to update the Requested Ship Date on hundreds of lines across ordersContent Is there a way to update the Requested Ship Date on lines which are across mu… -
Display Ship To Customer Account in the sales order headerSummary: Display Ship To Customer Account in the sales order header Content (please ensure you mask any confidential information): We have multiple customers with same n…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 571 views 5 comments 0 points Most recent by Jaya Simha Reddy Order Management
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Sale Agreement within Order ManagementSummary Sale Agreement within Order ManagementContent Customer has requirement to do sales agreement and release sales order from there. How to enable such feature in R1…
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How do i update the sales order ACK Email body and subjectSummary: How do i update the sales order ACK Email body and subject Content (please ensure you mask any confidential information): Hi team, As per the client requirement…
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Redwood: How to use copied search views in sales order lines pageSummary: How to use copied search views in sales order lines page Content (please ensure you mask any confidential information): We have created 2 EFF attributes at sale…
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How to map FOB code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UI?Hello Community, We are working on extracting the FOB (Freight on Board) value from Sales Orders in Oracle Cloud. On the Sales Order line, the FOB value appears as a tex…
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We are facing some error while trying to login into LACLS tab.Summary: We are facing some error while trying to login into LACLS tab which requires us to enter the credentials which we are not sure what we have to use. The error th…Prince Singh 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
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Confirm PTO Model is it is not priced, so its not invoiced in Oracle Fusion OM and ARSummary: Need confirmation that the PTO Model Item is not priced, so its not invoiced. Content (please ensure you mask any confidential information): But if PTO Model ca…
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Can Oracle ERP handle 60 million business events per day related to SO line status changes in OM?What is the maximum daily volume of sales order line status change events that Oracle ERP’s Order Management module can reliably support, and is processing 60 million su…
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Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…
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Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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How to attach shipping documents which are generated at the time of ship confirm in shipment?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…
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Is it possible to source from multiple suppliers on a back to back sales orderHi, Incase of Back-to-Back SO flow, is it possible to source the material from multiple suppliers? we need flexibility to chose the supplier when processing the sales or…
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Do we have any standard integration between order management to PPM?Summary: Do we have any standard integration between order management to PPM? Content (please ensure you mask any confidential information): Version (include the version…
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Order Management - How to get Customer' Ship-to Address contacts (Customer Site Contacts)I am trying write a SQL to get Customer' Ship-to Address contacts (Customer Site Contacts) from an order. This is SQL trying to get the ship-to address contact number; h…
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In the phantom item Sales order, GOP/BOR returns only assembly leadtime days.Summary: Hi, In there way to let GOP/BOR consider phantom item? As business requirement, those phantom items are got sale order from customer as maitenance parts. And wh…
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Is there anyway to fulfil back to back sales order without having sourcing ruleSummary: Hi, Is there anyway to fulfil a back to back sales order when there is no onhand qty and when there is no sourcing rule? Right now, if there is no sourcing rule…
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How can we restrict or prevent specific EFF attributes from the Model to the Star Item?Summary: The Model contains EFF attributes, which are automatically copied to the Star Item. How can we restrict or prevent specific EFF attributes from being transferre…
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Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…