Order Management
Discussion List
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav… -
Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together… -
Need PVO to fetch Order Fulfill EFF values.Summary: Hi Team, We need to retrieve the order prior revision fulfillment line eff values. We've used a PVO to achieve this, but it's not returning any data and only ha…
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Sales Order line Price Component Update REST APIOur requirement is to update the price components on Sales Order line. We have checked the following REST API Patch: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrd…
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When creating an order, there are attachments for approval. Why can’t the signer see the attachment?When creating an order, there are attachments for approval. Why can’t the signer see the attachment?
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Order header level EFF to be used in order orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Hi We have a scenario , where the ord…
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Not able to update Sales order line EFF attribute from Order Fulfillment Response Service WebserviceSummary: We are calling "Custom Task" in orchestration which will call "Order Fulfillment Response Service" to update Sales order line EFF attribute. External integratio…
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Inquiry about "Quick Ship" flow and handling zero-quantitySummary: We are implementing a "Quick Ship" flow in Oracle Cloud Inventory to streamline the shipment process for orders coming from the OM module. This flow is managed …
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Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We …
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OM Extension to Skip the Credit check based on Order typeSummary: For our client the Credit check should not be enabled for a particular Ordertype. I used the Skip credit check for Revision order code as a reference and tried …
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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple…
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Invoice Due Hold Not Applied even due invoiceSummary: There are many customers where invoice due hold is not applied though there exist invoice due for the customers I am presuming there is nothing configurations r…Shankar Naidu-Oracle 31 views 11 comments 0 points Most recent by Shankar Naidu-Oracle Order Management
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Fusion table for the attachment informationSummary: Need to know the Fusion table for the attachment information on Orders. Content (please ensure you mask any confidential information): For the rework order type… -
commercial invoice number at order orchestrationI want the commercial invoice number, pack slip number to be visible at sales order level (in sales order fulfilment ) so that I can keep track in one place. Is it possi…
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What happens to the received back to back PO upon cancelling the sales orderReceived a back to back PO and now cancelled the respective sales order. My on hand inventory shows up the quantity received from the bac to back PO but the same quantit…
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How to join between WSH_DELIVERY_DETAILS and ra_customer_trx_lines_allHello community, I'm trying to link the WSH_DELIVERY_DETAILS table to the RA_CUSTOMER_TRX_LINES_ALL table to retrieve the delivery name information. Initially, I joined …
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Reservations for sales orders, while the order is in draft statusSummary: Can the system do reservations, for sales orders in draft status? Content (please ensure you mask any confidential information): Version (include the version yo…
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How to Validate Sales Order Quantity by Sales Order attribute using Process Constraint?How to create process constraint to validate Sales Order Quantity can't more than Sales Agreement Commit Quantity? -
Requested date and order creation date both are sameSummary: Hello Experts, One of customer facing issue with sales order creation date and Requested ship date both are same. For example if create the order 19-12-24 reque…Shravan V-Oracle 3 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Sale Order ApprovalSummary: Sale Order Approval is not working as expect Content (please ensure you mask any confidential information): We set up the Sales Order approval process and publi… -
Transfer Order is NOT getting created as Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I have configured the enrichment rule to create a Sales Order when supply type is T…Ashish_Kumar 33 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Sales order Line Creation Date in OM extensionsI am trying to get the Sales order line creation date to compare with item category start date in Order Management Extensions. Please let me know the attribute which can…
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Can Not Edit Order Approval Rule When Use EFFSummary: Hello Experts, I have set up an approval rule. The rule contains BU, Order type, Order change version and an EFF. I have defined two phased approval rule, If th…
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How to add bulk attachments on sales order on UI?Summary: My client needs to upload bulk of attachments at once rather than uploading them one by one on sales order screen. Is that possible? Content (please ensure you …
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How to add pause task at first step?Hi there, we have a requirement to introduce pause task before the invoicing step but when I tried to do the same system is adding the new step by default at the second …
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ess job for repricing ordersSummary: 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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Unable to edit distributions at Sales OrderSummary: Our customer wants to edit account distributions at Sales Order level, and I'm not being able to find a way to do it. There is any way to accomplish this? Quest… -
Is it possible to define a conditional pause task based on Item DFF/EFFSummary Is it possible to define a conditional pause task based on Item DFF/EFFContent Is it possible to define a conditional pause task based on Item DFF/EFF. For examp…