Order Management
Discussion List
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Can we create pricing and sales order for an item in two different UOMSummary: Can we create pricing and sales order for an item in two different UOM'S belonging to two different UOM Classes.? Content (please ensure you mask any confidenti… -
Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens… -
We need to migrate delivered and undelivered item through standard sales orderWe need to migrate delivered and undelivered item through standard sales order. Is it possible to do that especially for the delivered items through FBDI in SO? -
How to increase the Test Character in Flexfield value setSummary: We have a requirement to capture Shipping instruction in Customer Account DFF which has more than 150 characters. Whereas in the Valueset for the data type char… -
Salesforce Credit Card without Billing Address in CloudSummary: Here is the use case: Customer is created manually in Oracle and synced with SalesForce Customer enters an order in SF portal and enters credit card information…Savir Bansal -Trinamix 21 views 0 comments 0 points Started by Savir Bansal -Trinamix Payables, Payments & Cash Management -
Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f… -
Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
How to setup Sales order tax calculation using order total amountSummary: Currently the tax shown in the header is calculated in line level : sum(round(line amount * tax rate)) We would like to change the calculation to header level: … -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga… -
How To Enable "Hold tasks in progress" while applying HoldsSummary: We want to enable the "Hold tasks in progress" check box by default in the Apply Hold Pop-Up. We are attempting to achieve this Sandbox but couldn't, pls help u… -
How to show KIT components in invoicing instead of Parent KIT itemSummary: How to show KIT components in invoicing instead of Parent KIT item Content (please ensure you mask any confidential information): Version (include the version y… -
Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new… -
Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito… -
Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error … -
How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i… -
Best Practice to Schedule collect planning data for specific BU along incase of work order itemSummary: In our business, item quantities become available immediately after a work order is completed, and sales orders are entered right after. To support this, we pla…Muntazir.Qamar 16 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def… -
How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
How can we view the attached pick release document?Summary: In the "Manage Shipping Document Output Preferences" setup, we've added a pick release document. However, we're unable to locate where this document has been at… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…Purnima Lokesh 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Does OM Extensions support Batch mode REST calls?Summary: Does OM Extensions support Batch mode REST calls? Content (please ensure you mask any confidential information): I am getting 400 error when trying Batch mode R… -
Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err…Iqbal Singh-Oracle 536 views 45 comments 0 points Most recent by Iqbal Singh-Oracle Order Management -
You must provide valid values the request parameters. (INV-2416171)i Generated a Pick from REST api here is the payload { "TransactionSourceTypeId": 4, "TransactionTypeId": 64, "MoveOrderLineId": 82166001, "MoveOrderHeaderId": 1135001, … -
How do I retrieve a link from an Application Page created through page integration?Summary: We have created a VBCS web page through page integration where we want to capture additional details required for Sales Order. We now need to have a link to the… -
How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con… -
Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden… -
Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit…Saravanan Veeraragavan 32 views 4 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont… -
Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_…