Order Management
Discussion List
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge… -
Ability to track quantities using sales agreementSummary: Customer has requirement to track the quantities against Sales Agreement, for how many sales order has been created for it. Also if the quantities can be tracke…
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Is it possible to calculate and send header level discountsSummary: Is it possible to calculate and send header level discounts calculated for invoicing based on shipped quantities after shipping without changing line prices in …
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We have a specific Requirement for PricingWe have a specific Requirement for Pricing as below- Lets assume we have one pricing strategy (Eg ABC Pricing Strategy) and it has 2 price list as below- Price List A- P… -
Backlog Management is not posting simulation changes to Order Management.Summary: Backlog Management is not posting simulation changes to Order Management. Content (please ensure you mask any confidential information): Backlog Management is n…
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Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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How to copy Order lines EFF to Purchase Requisition for B2B or Dropship?Summary: All, Is there a way to copy order lines EFF to purchase requisition (which is created through B2B or dropship flow)? Regards, EssmaeelUser_2025-03-28-20-51-35-346 42 views 3 comments 0 points Most recent by Thierry Lamote Order Management
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Sales Order Lines Update getting failed from Rest API response Immediately after order createdSummary: We are facing issues while updating the sales order line using Rest API (From OIC) immediately after creating the line. Observation is that when fulfillment lin…
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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After a revision Sales order stuck in reservation failure and not allowig updateFor my client, its normal to update the quanity by creating a revision on the SO. But many a times, the revised SO fails reservation and gets stuck there ( Change pendin…
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Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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Redwood order management Sales Orders tab: usage of line status filterSummary: I am starting to use Redwood Oracle Order Management user interface. Its user friendly to perform mass update on sales orders header and lines. Why do we have "…
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Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its…
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Rest API to create Sales Order for more than 2k lines is always failingwe have a requirement to process orders containing a large number of line items, with an average volume of up to 3,000 lines per order. While testing the creation of suc…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Bill to Address and Ship to Address missing after update Sales order via FBDISummary: We were trying to update Customer PO number via FBDI for the Existing Sales order. Updated the below columns in FBDI Header tab : Revision umber — 2 Operation t…
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank…User_2025-02-06-08-56-18-108 1.7K views 19 comments 1 point Most recent by Shyam Patel Order Management -
How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple…Shiva Kumar Bandaru 31 views 3 comments 0 points Most recent by Shiva Kumar Bandaru Order Management
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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Item to be returned received through RMA processHi team, Sales order is returned and received the items through RMA process from the customer but as the item is damaged user wants to return the same again to the custo…
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To print the attachment conditionally in rtf based on PBREAKHi, I have one POC to be implemented where in the feasibility is to check if its possible to insert a page break in the batch slip report if the operation level attachme…Mazher Shaikh 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Question on Open Credit AuthorizationI am having a question on Customer Credit Limit. Available credit limit = Credit Limit of the Customer (set at account profile level) - total balance - sum of the open c…Venkata Chalapathi Mandapati-Oracle 46 views 2 comments 0 points Most recent by Venkata Chalapathi Mandapati-Oracle Order Management
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How to restrict to create sales order with negative amountSummary: How to restrict to create sales order with negative amount ? Content (please ensure you mask any confidential information): We have tried to restrict sales orde…Rama Devi Kasula-Oracle 24 views 7 comments 0 points Most recent by Rama Devi Kasula-Oracle Order Management
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Tax (Estimated) is not getting calculated for the freight charge in the Order ManagementSummary: Issue with Tax calculation of Line-Level Freight Charges in Sales Orders Content (please ensure you mask any confidential information): During the Order capture… -
how to set EFF display as predefined attributes do on the order header or order lineSummary: how to Set up extensible flexfields so they display in the same way that predefined attributes do on the order header or order line It is mentioned in official …
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Order Management Extensions - How To - Validate Ship To Site Belongs To Order's Business UnitSummary: Hi Experts , there is one requirement like validating the Ship to site address belongs to Business unit specific at sales order level. i found one OM extension …Srikantha -Oracle 18 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management
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Create Invoice with Partial amount when Sales Order is Booked, Invoice remaining when it is ShippedWe have a requirement to create the Invoice for a Sales Order before the line is Shipped as below 1. Once the Order is created/booked, Invoice of 50% should be created 2…