Order Management
Discussion List
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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 … -
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 … -
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… -
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 -
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… -
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… -
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 … -
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… -
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 1 view 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
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 43 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… -
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… -
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 … -
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 … -
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… -
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… -
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