Order Management
Discussion List
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In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone… -
Create only 'On-Account' from Return Sales OrderSummary: We are using Order Management to create Sales Orders. These are ultimately billed and create an AR Invoice. If the customer would like to return an item a retur…
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WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you…
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How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…
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is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V…
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Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on …
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How to setup price list for raw materialsSummary: We have a requirement from our customer to create a price list for raw materials that can be updated monthly. The customer needs the ability to enter and update… -
Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements…
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sales product typeSummary: 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 process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog…
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How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
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Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
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Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
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Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …
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How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…Shiva Kumar Bandaru 33 views 6 comments 0 points Most recent by Shiva Kumar Bandaru Order Management
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ATP Rule and Sourcing Rule Assignment Mass UploadHello Is there a way to assign items to atp rule assignment and sourcing rule assignment sets using mass upload? Thank you
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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AI Agent: Customer service rep Advisor AI Agent with document RAGSummary: I am looking for documentation/feature summary for AI Agent: Customer service rep Advisor AI Agent. Content (please ensure you mask any confidential information… -
sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually…
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Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…Simon McDermott - Apps Associates 12 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.Harshal Kailas Desale 34 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC?
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How to add an EFF Attribute in standard sales order reportSummary: 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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No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
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How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created …