Order Management
Discussion List
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Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v… -
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Use Header EFF in Line selection Criteria ruleSummary Can we use Header EFF value in orchestration process line selection criteria rule to bypass one stepContent Hi, The requirement is to bypass one step by using SO…
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Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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When creating a return sales order can we capture the LOT number details at the Order Line level?Reference Document ID as below FA: SCM: OM: How to Capture Lot and Serial Numbers on Sales Orders and Return Sales Orders (RMA). (Doc ID 2731922.1)Danish Patavegar 71 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Extension to add lines in OM. Error setting values.Summary: Hi all, Please, can someone elaborate on this topic¿? We are adding lines to OM using this: This is our code: if (varItem != '-1' ) { def createLineParams = new…
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How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…Abhishek Sinha 31 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…Penchalaiah Dasari 6 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Sales Order Restapi hold creation levelSummary: We are using below RestAPi for applying hold on sales order line. We noticed that the hold is getting applied at fulfilment line level and not at line level. 1)…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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Sales order hold release using SOAP apis going to be deprecated?Summary: Sales order hold release using SOAP apis going to be deprecated Content (please ensure you mask any confidential information): We read in one oracle document on…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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Track sales order status movementWe have a requirement to track the sales order, when it moves from Draft status to Processing status. Can we maintain a EFF / DFF attribute at ISO header level, update t…
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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Groovy Script to add Tariff Rate as an Service Line automatically to the OM Sales OrderSummary: Hi Team, Please need sample Groovy Script to add Tariff Rates as an Service Line Item automatically to the OM Sales Orders Content (please ensure you mask any c…
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Unable to create Orders from Redwood UI as Menu with Quick Actions are not visible in Home ScreenWe are unable to find the Quick Action menu in any Subject Area in one of our instance. Redwood feature is enabled in Order Management. The option to Create Sales Order …
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How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc…
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The OM extension not updating BILL ONLY lines for SHIPTOSITE IDSummary: Oracle suggested to write OM extension to update ShiptoSite identifier for Sales orders created through Service logistic to avoid splitting of Invoices in AR Th…
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Sales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UISales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UI . However , orders with standard items are working fine in REDWOOD Is anyone else f…
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What is the table name for Project number in Sales order Line ?Summary: How to get the project information on the sales order line using SQL? Content (required): Required SQL query/tables to fetch the project information. Version (i… -
We are trying to understand how Fulfillment Line Standardized Value is calculated at Sales OrderWe are trying to understand how Fulfillment Line Standardized Value is calculated at Sales Order Line Level.Our primar currency is USD and Sales Order currency is KRW(Wo…Harshal Kailas Desale 42 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
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Recurring Price for subscription itemSummary: For a subscription item, recurring price was set to be 100 USD/month. For a sales order line, Billing frequency= One time billing, Contract Start Date= 1-Jan, C… -
Setting up profile FOM_NEW_HOLDS_PROCESSING for RestAPi Hold ApplicationWe are planning to use RestApis for applying and releasing sales order holds. Is the below profile option mandatory to be setup? Let us know the impact of this profile. …
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Looking for Table Name where the Address Purposes are stored.Hi All, I am looking for the table name where the below value is stored, i looked at the below tables and didn't find any data there. Search Customer, click on Site, scr…