Order Management
Discussion List
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How to check if payment terms have been overridden in order managementWe’ve identified several sales orders where the payment terms differ from those defined in the customer master file. We suspect that the payment terms may have been manu… -
Wanted to understand how the Orchestration Process assignment works at each line level of PTO.Summary: Hi Team, Below is my observation : if i have a PTO : Parent item : Say COMPUTER ………………………Child 1: Monitor ………………………Child 2: Machine ………………………Child 3: Keyboard ……Balasubramanian Chidambaram01 73 views 6 comments 0 points Most recent by Nilesh Kalbande Order Management
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Tiered Markup (Discount List) is not populating GL_DATESummary: Tiered Markup line has a blank/null GL_DATE in RA_INTERFACE_LINES_ALL. Content (please ensure you mask any confidential information): We are using a Discount Li…
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Ability to search item during sales order creation based on EFF's defined at itemSummary: Few EFF's are defined at item. During sales order creation, user wants to search item based on these EFF's Is this possible in existing UI vs Redwood Content (p…
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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Is a supplier Contact available across the whole ecosystem when created in Supplier Portal.We have a supplier, and a contact created for a supplier from procurement. If the same supplier was created as a customer will the supplier contacts already created be p…
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Different type of sales order for the same item based on customerSummary: Dear All, I am writing to inquire about the possibility of creating different types of sales orders for the same item based on the customer. Specifically, if an…Daniele Landinetti 12 views 3 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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How to Split Sales Order Lines Based on the Supply TypeHello Our ATP and sourcing rules are set up to reserve the available quantity in the inventory organization if there are no available quantity a TO is generated to get i…
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order amount at line level not showing while using rate planWhen we are defining item price as a part of rate plan, then 1) the order amount for total duration 2) the item price for that item does not appear at order line level, …
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How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
Is there a way to apply hold using Extension for Order RevisionsWe are getting below error when we try to apply hold using extensions for Revisions. Error: You can't use the applyHold method in an order management extension for a cha…
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Is it possible to restrict Order types by business unit at the time of sales order creation.Summary: Is it possible to restrict Order types by business unit at the time of sales order creation. If yes, what are possible approach to achieve? Content (please ensu…
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The dates displayed in the Sales Order UI and the PO UI for a B2B Order are not matching.Summary: Back-to back Scenario: Both the User Preference Timezone and Warehouse Timezone are set to UTC-5:00 (New York - ET). In the Sales Order UI, the Scheduled Ship D…
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Updating SSD using FBDI is not working in Dev 5 and Import Sales Order ESS went successfulSummary: I tried updating SSD using FBDI in Dev 5 but its not updating i am not sure if i am missing any Opt In or Configuration , but since in Dev 4 and Dev 3 its worki…
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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer system upgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to do credit check. Does fusi…
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Release Holds Using Visual Builder Add-inUsing version 4.5.0.29573 of the Oracle Visual Builder Add-in for excel, I am able to download the relevant data I am looking to perform an action on. When clicking perf…
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Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
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Can Oracle Fusion handle B2C transaction?Summary: Are there any work around for an B2C Order transaction where a customer places an order in an B2C environment and each customer order details has to be managed …
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Sales Order ShipmentHi, We want to capture customer acknowledgement (Customer Signature) for the Goods or Services received by them. And then we want to create shipment for the specific ord…
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
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Preprocessing and processing lead time not considered for dropship sales orderSummary: For dropship scenario, we did setup as per Doc ID 3025144.1. But, preprocessing and processing lead times has not been considered in dropship sales order. When …
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Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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How to make Reprice Order on Sales Order Header Page conditional on Business UnitSummary: We have a business requirement to disable the Reprice Order field for a specific Business Unit. However, the binding variable for the Business Unit is not avail…
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Error exporting data from Manage return fulfillment LinesSummary: The following error is shown when exporting all RMAs data from the option Manage Return Fulfillment Lines. we need to extract all the data in Excel from 2021 to…
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error while order processingSummary: Hi, ''The request wasn't successful because order management can't find a cross-reference for attribute ShippingCarrierCode in system OPS. Details: Set up a cro…
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Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…