Order Management
Discussion List
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa… -
OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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Pick Release, Pick Confirm, and Ship Confirm order in past open periodI want to Pick Release, Pick Confirm, and Ship Confirm sales orders in December (today) for the date of November. November period is still open.
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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Does Redwood pages of Order Management has the Audit feature?Summary: We are looking for a feature to see the different revisions and the changes made to sales orders. Who & What columns and messages. HFTG that Redwood has this fe… -
Redwood OM Extensions Vs Pre Transform RulesSummary: Redwood OM Extensions Vs Pre Transform Rules we have a requirement to move all the pre transform rules which we have in classic UI we are planning to roll out r…
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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Override schedule ship date is not workingSummary: We have made reservation as manual task. After we create the sales order GOP suggests a date, if user is trying to override the date then date gets updated with…
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Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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CCC-Restrict Inventory Organization specific items in Oracle Order ManagementSummary: CCC-Restrict Inventory Organization specific items in Oracle Order Management. While creating a Sales Order, the user is able to view items from other inventory…
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Approved Sales Agreement as mandatory in creating Sales OrderSummary: Oracle should have a specific checkbox for different transaction types in the "Manage Order Management Transaction Types" or "Define Order Management Transactio…
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Update "Source Order Number" in a Sales OrderSummary: I need to update the "Source Order Number" in a Sales order that was created by API Content (please ensure you mask any confidential information): Version (incl…
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Guided Journey: Pass OM Header ID to BIP report on Redwood pageHello, had anyone being able to embed report in OM Redwood page and pass order number or header id as parameter? according to similar links in HCM - it should be possibl… -
Restrict selection of past due payment term on sales orderWe would like to restrict the selection of past due payment term on sales order. For example, CSR should not be able to select the payment term having due date of June 2…
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…
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How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…Yuvaraj Meganathadu 58 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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How to fetch customer Account site Default Shipment DFF value to Shipping method seeded field.Summary: We are creating Default shipping method DFF on Customer site level and we need this field value fetch on shipping method seeded field Can you suggest any OM Ext…
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Calculate item price based of total quantity of sales orderI am looking for any experience calculating price based of total quantity of sales order in Oracle Fusion. Please see details below: I am currently using tier pricing to…
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 390 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Credit Card as a Method in Order Payments Redwood Page along with CASH and CHECKSummary: Currently in redwood Sales Order Payment Page we can see only two methods available - CASH and CHECK. So, can we have Credit Card as the other payment method in…Purbita Barman 24 views 2 comments 0 points Most recent by Purbita Barman Payables, Payments & Cash Management
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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RMA Order level introduce pause task to hold the non-inv lines should not move to "Awaiting Billing"RMA order has Inventory and non inventory items, current solution when inventory item is in the "Awaiting Receiving" status non inventory item is moved to "Awaiting Bill…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is …