Order Management
Discussion List
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How to default Payment Method on Sales Orders when primary receipt method is Credit CardWe have a requirement to default the payment method as "credit Card' if the customer has the primary receipt method on the customer account set to "Credit Card" Attachin… -
How to prevent repricing for the order lines which is in 'Released to Warehouse'Summary: Business requirement is to reprice the open order every day but it should prevent pricing update on those order lines which was dropped to warehouse for picking…
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Post Transformation Rule Not firing:Default value in the EFF if Item Number contains specific stringSummary: a. Requirement is If Item number contains a specific string then default a specific value in one of the EFF Segment at line level. b. We have written a PTR for …
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SOAP service to update shipment setHi Team, Is there a SOAP service to create/update a shipment set in Oracle fusion? The requirement is to assign a new shipment set during the sales order revision to any…Sandhya_Sekar-Oracle 21 views 2 comments 0 points Most recent by Sandhya_Sekar-Oracle Order Management
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Unable to create sales order in Redwood theme.Hello Everyone, We have enabled redwood theme in oracle as per the steps mentioned in oracle documentation. During order submission we are getting error message saying: …
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "…
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Populate fields in AR interface table based on Business unit - OM AlgorithmSummary: We have to populate the inventory item id for frieght charge based on business unit however the orgId used is not working in default condition. It was working i…
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How to define orchestration rule based on item - organization statusSummary: We currently reference 'Item Status' in an orchestration rule to autoclose an order line if the item status = Inactive. The orchestration appears to only consid…
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Child items of kit item only appear with primary UOMCreate a KIT item to be used in Order Management but when using this kit item, the child item of it take the quantities as primary UOM only while it's created in the str…
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NANA Not applicable
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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An error occurred: Can not find the specified algorithm row with name CHP_OM_DFF_Algorithm CustomSummary: We are using service mapping to populate AR DFF from Order Management, we are getting error" An error occurred: Can not find the specified algorithm row with na…
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Sales Order Demand Not Captured Due to Inventory ShortageSummary: While creating a sales order with insufficient quantity, the reservation process encounters an error, and the requested quantity does not appear in the Demand c… -
Back to back Sales Orders not progressing due to SCO exceptionsSummary: Back to back Sales Orders not progressing due to SCO exceptions Content (please ensure you mask any confidential information): Hi. We are getting the below exce…
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"Require" in Tax Exemption dropdown shows blank in Oracle Sales Order—needs configuration fix.While creating a sales order in Oracle Cloud, under the Tax Determinants section at the line level, there is a field called Tax Exemption within Exemption Determinants. …
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Is it possible to have GOP Availability to take into account the Reservations from Work OrderThe GOP Availability is not considering the Reservations from Work Order Demand and Supply(Onhand). Is it possible to enable it?Maruf Jamolidinov 21 views 5 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Redwood OM pages without PDH implementation? Item setup Redwood enabled can it be done without PDH?To enable Redwood for Order management, one of the crucial step is to complete Item setup, Configuring Index from Tasks available in PIM task pane. I am experiencing tha…nishant.tarawade-Oracle 17 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to automatically fill RMA receipt with the same lot number than the original sales orderSummary: When we create a sales order, the shipping take many lots number, if this sales order have to be returned, we create an RMA from the original sales order, and w…
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How are parent-child work orders relationship handled in Oracle Fusion?Summary: How are parent-child work orders relationship handled in Oracle Fusion? For example, I have a sales order with "item101". It goes into B2B flow & work order is …
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how to link between sales order and discount list through SQL in oracle fusion (non-matrix rule)Summary: I can link the SO to the discount list name by following the post below if I am using MATRIX_RULE https://community.oracle.com/customerconnect/discussion/commen…
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Process class Drop shipment and back-to-back do not have status values Transportation planning?Summary: We need to add to a custom orchestration process of type Process class: Drop shipment and back-to-back order class the two steps to integrate with OTM (Send Req… -
Display EFF Order Line based on Order type with VBS RedwoodSummary: Display EFF Order Line based on Order type with VBS Redwood Content (please ensure you mask any confidential information): Hello, We are currently implementing …Adriane Maugarny-Oracle 28 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Failed to validate all rows in a transaction. You must enter a valid credit reason. (AR-856405)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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How to Restrict Creation of Partial Return ORderBusiness requirement is to restrict the creation of partial return order for the original sales order. For Example: Original Sales order created with 10 lines having 50 … -
Oracle Pricing integration with ecommerce siteWe have a requirement where the orders will be created in eCommerce portal and will be then captured in Order management. The eCommerce portal would fetch the pricing fr…
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How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
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Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…