Order Management
Discussion List
-
Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required … -
Post transformation to copy EFF to Promise ship dateSummary: Can we copy the EFF with Date value to the promise ship date using the Post transformation rule . Will it work if we use Om extension to copy the EFF to PSD. Co…
-
RMA Creation via REST APISummary: Content (required): Hello, Is it possible to create RMA via salesOrdersForOrderHub ReST API ? If yes, I'd like to get payload samples (with or without reference…
-
We have a requirement to display the Order type on the basis of Business Unit selected at the SalesWe have a requirement to display the Order type on the basis of Business Unit selected at the Sales Order header level.Currently we see all the order types for one Busin… -
How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
-
How to Create Sales Order using FBDI which are Externally Priced and Currency ConversionSummary: We are importing SOs using FBDI. These SOs are priced externally and charges are in GBP in the external system. We want to create SO in USD currencies and our l…
-
Sales Order Import via FBDI-Fields are BlankIssue: Sales Order import via FBDI is successful but, fields at line (header) section like Requested date , Supplier, are blank. However the same values are populated at… -
Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"?Summary: Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"? Content (required): From OM EFF to AR DFF (ATTRIBUTE1-15) are working fine with the he… -
Can we default the shipping method at the sales order based on Customer?Currently the Shipping method is being maintained at the Customer level. Please let me know the different ways of defaulting the shipping method on sales order which wor…
-
Restrict the RMA creation if the Original Sales Order lines are not closedWe have a requirement to Restrict the RMA creation if the Original Sales Order lines are not closed
-
Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…Mandar_Paranjape 14 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…Vivek Rohilla 111 views 17 comments 0 points Most recent by Bryan Masis Valverde Inventory Management
-
Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
-
How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
-
force cancel option not available on SO lineSummary: we have added the privilege - fom_fix_exceptions_on_order_lines but are still unable to see force cancel option under actions at the SO line level. Is there any…
-
Based on open orders scheduled for delivery for other customers and show the distance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
-
How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…
-
About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
-
One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
-
Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
-
Review Supply Availability shows incorrect dataSummary: Hi experts, we have a problem with Review Supply Availability report. We have a sourcing rule in assignment set which says that if there is warehouse A on the S…
-
Need to throw error if user try to change quantity for revision Order based on line EFF field value.Summary: We are having requirement for Revision Order ,if order line EFF field value is 'Y', then user try to change order quantity needs to throw an error.I've tried co…
-
Will Seeded (Old) Order management entry UI going to be discontinued in any future Releases?Summary: Hello forum members, We are currently testing the Redwood UI for order creation to determine if it meets the expectations and functionalities we have developed …Vivek Rohilla 65 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Sales Order Approvals - mandate comments in rejectionSummary: Hi, as per our current SalesOrder (ApprovalHumantask) BPM Setup, it is not marked to 'Mandate Comments' on Rejection / Accept. while trying to reject a sales or…Dor Ariel-Oracle 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
-
How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
-
FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
-
How to bring shipping method values to customer account level DFF ?Summary: We have created DFF 'ship method' at customer Account level. How to write sql quey to bring ship method values in DFF value set Content (please ensure you mask …
-
Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ?Summary: Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ? Content (required): Version (include the version you are using, if app…