Order Management
Discussion List
-
Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
-
SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
-
can we update the shipment set post the lines are scheduled?The requirement is to update the shipment set stamped on the fulfillment lines post they are scheduled via integration or rest API call based on the Grouping Criteria: S…
-
RMA Order lines stuck in Awaiting Receiving statusSummary: Hello All, We have lines for an RMA order stuck in Awaiting Receiving status. Can you help on how we can close these line in Fusion please. Thank you Content (p…
-
Any ESSjob to refresh the credit schema when I have some order change?We are doing some tests about Credit Limits. Here are our steps: Set a customer credit limit to $100,000. We created an order and the amount equal to $100,000. Cancel it…
-
Is there a REST API used to submit the Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to Submit the Sales Order in bulk which are imported by legacy system, is there any REST API or any other alternative options used to Su…
-
How to config PDF template when approve sale orderSummary: How to config PDF template when approve sale order for approver Content (please ensure you mask any confidential information): Dear Team, We want to set up new …
-
Order Extension to fetch Agreement line number in PVOSummary: Hi All, We have a requirement to have multiple lines of same line item but Oracle doesn't fetch the agreement line number based on the Order's requested ship da…
-
how to place hold for an kit item in order managementSummary: NEED ORDER MANAGMENT HOLD THAT WORK ON ALL ITEMS INCLUDING KITS We need a order hold process that works with all items including kits. The current hold doesn’t …
-
Manage planning source system External Vs Other need understandingSummary: I have gone through this link : context : EOM is legacy / external order processing system. i have created an external source system in fusion name: EOM and tri…Balasubramanian Chidambaram01 33 views 3 comments 0 points Most recent by Shyam Patel Order Management
-
NA1NA1Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Contract Management in Order ManagementSummary: We have the below requirement from a client: Contract Management: Managing long-term or complex contracts with specific delivery schedules, milestones, and pric…
-
Recover Errors ScheduleSummary: We have been running the Recover Errors ess process each hour (between 05:45am and 15:45am) where scope = Order Fulfillment Errors and believe this could cause …
-
Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amendSummary: Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend Content (please ensure you mask any confidential informatio…
-
What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to use inventory organization(s) as validation organizations in Order ManagementHi Team - Our client has multiple manufacturing facilities under the same business unit, and they manufacture big equipment which are usually shipped at sub assembly lev…
-
Manage Order Approval Rules - Actions - no Edit optionSummary: I was able to define approval rules for sales order via Manage Order Approval Rules. I have defined many rules. But for some rules, I find that I am not able to…
-
When we change header EFF during create revision, we want orchestration to be retriggeredSummary: We have a requirement to retrigger the orchestration process from first step again when we change the EFF value at header sales order. Can anyone please help us…
-
Is there a functionality or upcoming release that prevents changes to SOs when POs are live?Summary: Is there a functionality or upcoming release that prevents changes to SOs when POs are live? The client's concern is that, although the PO has already been plac…
-
How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O…
-
Need to group invoices to be billed together (Fulfillment set) through Pause Rule in OrchestrationSummary: Hi All, As we don't have fulfillment set functionality in Fusion, Business Requirement is to bill the order lines together via fulfillment set in Fusion. I have…
-
during order revision, Requirement is to skip one of the Task in OrchestrationSummary: Requirement is to skip the orchestration Task during the order revision. Is there a way, using some rule we can skip the Order orchestration Task. Does the comp…
-
I am looking to update my Install base asset with the serial number in case of an RMA flowSummary: I am looking to update my Install base asset with the serial number on it in case of an RMA flow.How do I do it? Do I need to customize my orchestration process…Harshal Kailas Desale 53 views 2 comments 0 points Most recent by Ravi Shankar Kumar Order Management
-
How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
-
Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
-
Is there any FBDI available for Creating Carriers in mass?Summary: We have to load carriers. Number of records are more. We are looking for an FBDI. Manually we can create carriers as per below path. Setup and Maintenance → Man…
-
The value of the attribute User Item Type isn't valid at the time of order submissionSummary: Hi Community, At the time of order submission, we are facing the below error, ERROR, HEADER, JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::…
-
The system should prevent us revise on the Sales orderSummary: We need OM Processing Constraint steps to restrict the SO revisions when the SO Fulfilment Lines status is "Ready to release" and Integration status is "Interfa…
-
Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 151 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management
-
How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message…