Order Management
Discussion List
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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… -
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 11 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 41 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…
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Supplier Lead time in Drop ship processSummary: I have couple of question related to Lead times in drop ship process. Currently, for Drop ship orders for a particular supplier the SSD derived is 1 day, the da…
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supply chain orchestration is cancelling the PO after the SO is cancelledSummary: supply chain orchestration is cancelling the back to back requisition and purchase order after the sales order line is cancelled in oracle fusion Can we restric…
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Custom step and task in Orchestration process, need to complete wait activity from webservice callSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…
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Can we Reprice shipped order?Summary: Can we Reprice shipped order? Content (please ensure you mask any confidential information): Can we Reprice shipped order when order status is Shipped. Also whi… -
Why Oracle Cloud is allowing the user to create and submit the Sales order for the Inactive BU?Summary: As per our client requirement, they want to see the historical data of some BUs but prevent creating transactions for those BU. As per our POC when we make the …
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update sales order EFFSummary: Is it possible to create EFF on sales order which can be updated? Content (please ensure you mask any confidential information): Hi, I have created EFF on the s…
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How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
Send non-shippable line to invoicing without waiting for shippable lineWe have a requirement where in a custom orchestration, at task 'Waiting for reservation', we defined a pause rule to pause the shippable line. Actual behavior: A sales o…
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Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
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Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
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Behavior of RMA for partial quantityWe can see order lines being split for RMAs when we receive a partial quantity. Is this behavior present in the initial version of Oracle? If not, in which version was i…
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Error while testing OM EFF-AR DFF mapping algorithmSummary: We are working on sales order line EFF to AR invoice line DFF. Defined and deployed sales order line EFF and AR invoice line DFF. Did mapping and created an alg…