Order Management
Discussion List
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Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err…Iqbal Singh-Oracle 388 views 38 comments 0 points Most recent by Iqbal Singh-Oracle Order Management -
For Custom Order Orchestration, how to handle null value in line selection ruleIn the custom Order Orchestration, we have requirement to filter the data for order fulfillment based upon EFF Values "Y", "N" or null and for that we are using conditio… -
Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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Need a Code Snippet for OM to get Attachment details of Previous Revision Sales Order in Header&LineBusiness Requirement: We have a requirement to restrict the creation of Credit Case Folders for Sales Orders based on the type of amendment done in a revision. If a user…
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AI assistance doesn't capture order changes using FBDISummary: AI assistance doesn't capture order changes if we have update order quantity using FBDI. Kindly help Content (please ensure you mask any confidential informatio…
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Order managementDear Oracle expert, Let me send one question, relating Order Management functionality issue as the following. In case, sales admin enters "Customer" and "Bill-to custome…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 12 views 5 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Order management （Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Order Management(Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…Bhargavi Satya 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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We are trying to create sales order using salesorderhub apiSummary: We are trying to create sales order with tax using salesorderhub api we are getting error for tax classification code error . The request couldn't be completed …
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or…
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Why Removal of Pause Task goes through each orchestration task from beginningSummary: Content (please ensure you mask any confidential information): Hello Experts Our OM orchestration has multiple task and one of the tasks is Pause. When Pause ge… -
Hide LOV values under More Actions from Sales Order Line tab in OM RedwoodSummary: In Redwood, Sales Order Lines tab, need to restrict values visible under the MORE ACTION drop down. How to achieve this using Visual Studio. Content (please ens…
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How to associate an Account Rule using a Mapping Set based on Item Category for Receivables in OracSummary: Hello everyone, The requirement is that the segment related to the General Ledger account be inherited from the item category both for sales orders and, consequ…
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RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 …
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Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
Remove Ship to contact at header and line using OM extensionSummary: We have requirement to remove the Ship to contact at header and line level during order creation/revision. Created an OM extension however receiving below error…
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How to check the the approval history of approved sales orderHow to check the the approval history of approved sales order ? Sales Order created, Submitted, Approved , Processed. Now we have query from Auditor to show the approval…
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val… -
Discount Amount is going as separate line in AR interfcae LineSummary: Content (please ensure you mask any confidential information): Hello Expert OM sales order shows discount amount in Total Amount. When SO is awaiting billing, I…
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if…
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Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order… -
Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…