Order Management
Discussion List
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How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our … -
Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
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RMA for not paid invoices not workingWe are getting below error while creating RMA for some orders. Although, we are entering same quantity or less quantity than returnable quantity. You must enter a return…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Groovy Script for Grouping DataSummary: I am creating an OM Extension where I am calculating the total weight of items on the Sales Order grouped by Warehouse. I have created a sample code to achieve …
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Groovy script to check Item catalogSummary: Is there a way with a groovy script to check if the attached field is equal to a value ('INTRANSTAT' for example) in order managemnt extension. So if the value …Diomande Moustafà 13 views 1 comment 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Need to call custom object web service in order management extension.Summary: Hi All, We need to call web service of custom object which is created through app composer in Order Management Extensions. Is it possible. If possible, help us …
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How to Ship to an Intermediate Location And Then Ship From the Intermediate Location to a Customer?Summary: How to Ship to an Intermediate Location And Then Ship From the Intermediate Location to a Customer? Content (please ensure you mask any confidential information…Sivabalanarayanan-Enphase 13 views 2 comments 0 points Most recent by Victor Martin Inventory Management
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Restricting Sales Order based on EFF valueSummary: We are trying to restrict Access to Sales Orders (create/edit/search) based on attribute value from EFF. We already have restriction based on Business Unit but …Jana Shiva Santosh 24 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Search Return Sales Order Using Original Sales Order NumberSummary: Dears, I want to Search Return Sales Order Using Original Sales Order Number IIs there is anyway to use Manage order screen or any other place to search for ret…Mohammad Hussein 22 views 7 comments 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Steps to transition from B2B items to Non-B2B ItemsSummary: Client wants to move certain items from B2B to Non-B2B items. The items already have transactions in the form of either Sales Orders / On-hands / Work Orders an…Harish Prasanna 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Orchestration rules not working for line level eff if is left blankSummary: Hi Team, I want to check suggestions from the experts for the below issue which im currently facing, I have created a orchestration process assignment rule as d…
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Bill Expense charges to CustomerSummary: We have a business use case where we want to ship items to customer along with that we also want to charge the customer for the express delivery which was opted… -
Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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Question- how do we define which calender association GOP is usingSummary: We need to understand how we define which calender GOP is using when we have a couple of calenders for 1 Inventory Org. Right now we have calender1 which is on …
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as well as WSH_DELIVERY_DETAILS table .Summary: For Sales order we have a scenario where the same party site is used by 2 different accounts and as the SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as wel…
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Order management extensionsLine Number 2: cannot have blank Warehouse ValueSummary: Unable to cancel the sales order line Content (please ensure you mask any confidential information): Order has two lines, Line 1 is ship only and Line 2 is RMA.…Ratnakaram Naresh 12 views 1 comment 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Defaulting order type based on business unit using Pretransformation ruleSummary: We have a requirement to default order type based on business unit. For this requirement, we defined pretransformation rule. But, this rule is not working as ex…
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OM extension not working when cancellation of order through API triggeredSummary: We have OM extension written to apply holds based on few attributes however have written condition to skip if it is revision. However, we are getting below erro…Chethan Kumar H 47 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I am converting Sales Order FBDI from legacy systems and I am also extracting the same Scheduled ShiI am converting Sales Order FBDI from legacy systems into cloud and I am also extracting the same Scheduled Ship Date as the ones in legacy systems and I am also writing… -
How to make shipping method and waybill fields mandatory on shipment?Summary: Content (please ensure you mask any confidential information): Requirement is to make shipping method, waybill field as a mandatory field in the shipments page.…
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Can we have alternate BOM for star ItemSummary: Once the order is placed for configured item and star item is generated, post which we are not available to update the BOM. Which was possible in the Oracle Ebs…
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Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty …
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How to create a pricelist and assign to customerHow to create a pricelist and assign to customer
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Credit Reason on Sale order headerHi Experts, I have requirement is there any field available on the sale order header for "Credit Reason". The requitement is when return sale order is performed "Credit …
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blanket sales agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…