Order Management
Discussion List
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer… -
Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Generate''Credit Memo'' invoice for additional discountSummary: Hi, Hi All, Our client works in the pharmaceutical industry,the sales orders are discounted by the Ministry of Health by default. Sometimes an additional discou…
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Minimum order value on sales orderHello Team, Business has a requirement where in they want to put restriction on sales order like if the amount falls below a set threshold limit then system has to stop …
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Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.9K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Need to map OM EFF to Asset DFF via Service Mapping – is this possible?Hi Team, We request any configuration setup document to pass EFF values from Order Management (OM) to DFF in the Asset module during asset creation. While we found Oracl…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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Shipment line status in "Pending inventory processing" statusSummary: We are trying to create miscellaneous issue on few inventory items. However, due to insufficient transactable qty we are not able to perform that. Upon reviewin…
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preparer for procurement is mandatory for drop ship ordersSummary: Is preparer for procurement is mandatory for drop ship orders? Content (please ensure you mask any confidential information): Is preparer for procurement is man…
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Fulfilment SetSummary: Is Fulfilment Set feature available in Oracle Order Management Cloud? If not, is there any standard functionality to fulfil those Order Lines which needs to be …
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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OM extension not working when sales order revisionSummary: Sales order created and we do revision of sales order and some changes in sales order and order submit time below error showing: "After sales order revision sub…
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How to Import Sales Order header or line Attachments Using FBDISummary: We have bulk sales orders that are getting imported using FBDI. Can attachments be added to an order or line when they are imported using FBDI ? Content (please… -
Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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Can the SO number and EFF transfer to AR invoiceSummary: Can the SO number and EFF transfer to AR invoice Content (please ensure you mask any confidential information): Can the SO number and EFF transfer to AR invoice…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…Thama 36 views 1 comment 0 points Most recent by Abhishek Kumar Fusion Finance-Oracle Order Management
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CREATION_MODE on DOO_HEADERS_ALL is NULL for some ordersSummary: We are seeing an inconsistency in the CREATION_MODE column for orders created via UI and API. In some cases, CREATION_MODE is null. Content (please ensure you m…
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Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
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Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
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Is it possible to create/update customer while importing Sales order through REST API?Summary: Is it possible to create/update customer while importing Sales order through REST API? Content (please ensure you mask any confidential information): It seems O…
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Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD…