Order Management
Discussion List
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Parameter names with values does not appear on the custom ESS jobSummary: We've created a custom job mirroring the standard ESS process - Release Pause Tasks. The only change is that we have made the order field as a required field an… -
Auto generated sequence number for bill of lading before ship confirmHi, can we set sequence number for bill of lading will be auto generated before ship confirm, for example sequence number for bill of lading will be auto generated after… -
Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Redwood: Cannot save Sales Orders Search View - No notification '' Search view updated"Summary: As per Whats New 25C, I remove the option default from Sales Order Lines Search View then under Filters, I select Show for attribute Order. Then I cannot Save n… -
ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales …
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How to set default tax classification code in sales order linesHi, Please is there any solution for defaulting tax classification code in sales order lines, so if I create new sales order and add new sales order lines the tax classi…
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OM won't send project detailsSummary: Order management will process your sales order, but it won't send project details to procurement. Contact your order administrator for assistance. (DOO-2686081)… -
How to pass SO line EFF to PR line DFF using Dropship service mappingSummary: Can someone please share the service mapping entities and algorithm to pass SO line EFF to PR line DFF for Dropship Content (please ensure you mask any confiden…
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Recover Errors ScheduleSummary: We have been running the Recover Errors ess process each hour (between 05:45am and 15:45am) where scope = Order Fulfillment Errors and believe this could cause …
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JBO-27023: Failed to validate all rows in a transaction.Summary: Sales Order locked in change pending status does not complete reservation or recover task. It is showing below error. JBO-27023: Failed to validate all rows in …
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Clarifications on Newly Introduced Credit Card Functionality in Oracle Order ManagementSummary: Hello Oracle Team, We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on…
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Cannot select Enabled in seeded Sales Orders Search ViewAnyone has encountered this issue? Cannot deselect Default as it is greyed out and cannot select Enabled. Copying yields same results. I can enable the Copy but cannot e…
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unable to create salesorder for preproduction itemSummary: it is fairly common to ship resins to customer when it is in Pre-production status Therefore, changing the status of the item in Oracle to production while the …
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How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing …
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Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, … -
How to display secondary UOM in sales order line columns?Summary: Can't find Secondary UOM in View Column Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
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Subscription PricingSummary: Getting this error while trying to save a subscription line, can you suggest what I may be missing? An error occurred while processing the coverage extended amo… -
Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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How To Derive Separate Accounting line in AR invoice based on the discount in Sales order?Summary: Derive Separate Accounting line in AR invoice based on the discount in Sales order Content (please ensure you mask any confidential information): Discount is ap…Saravanan Veeraragavan 23 views 3 comments 0 points Most recent by Saravanan Veeraragavan Order Management
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Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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Two attributes from two different Contexts in Line Selection Criteria not workinga. We need to use two attributes from two different contexts in the line selection criteria in the orchestration process. b. We have designed the orch process as shown b…
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2 IB records created from Sales OrderSummary: Hi Team, We have encountered 2 Installed Base Asset records getting created when we have shipped a Sales Order with 1st line as a Shippable product and 2nd Line…
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Is it possible to default subinventory on order lines based on stock availability at subinventorySummary: we had a feature in R12, for SKUs flagged for return and rework, RMA ADVR order will default to RMA subinventory if no inventory is available at REFURB or REWOR…
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can we able to maintain price list at Inventory Organization level?Summary: we have a requirement that, Price list should be managed by an inventory organization (Organization Resources). Other inventory organization resources should ha…
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How to map OM Line EFF to AR Reference Transactions DFF (Context Sensitive Segments)Summary: Is there any way to pass the value from OM Line EFF to AR Reference Transactions DFF? Need to pass the value from OM Line EFF to AR Reference Transactions DFF (…Abhishek M Bhengra 22 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Customer Order TemplateSummary: My requirement is that while entering a sales order in Oracle fusion , as the customer is entered along with Business unit , all the items related to that parti…