Order Management
Discussion List
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             How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement… How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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             Want to raise automatic manufacturing work order from sales order of the sellable itemSummary: Hi! Our requirement is to raise automatic manufacturing work order from sales order of the sellable item. Kindly guide. Thanks Content (please ensure you mask a… Want to raise automatic manufacturing work order from sales order of the sellable itemSummary: Hi! Our requirement is to raise automatic manufacturing work order from sales order of the sellable item. Kindly guide. Thanks Content (please ensure you mask a…
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             Status prior to reaching the awaiting billing status in the process orchestratorIt is required to create a status prior to reaching the awaiting billing status in the process orchestrator so that the order lines are paused prior to reaching interfac… Status prior to reaching the awaiting billing status in the process orchestratorIt is required to create a status prior to reaching the awaiting billing status in the process orchestrator so that the order lines are paused prior to reaching interfac…
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             Unable to Submit order with an order date prior to 2 years from current dateReceived an error "doo_orche_process_out_of_date" when trying to submit an order with an order date prior to 2 years from current date. Any suggestions? Unable to Submit order with an order date prior to 2 years from current dateReceived an error "doo_orche_process_out_of_date" when trying to submit an order with an order date prior to 2 years from current date. Any suggestions?
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             How to ship lines together on revised sales order?Summary: Unable to ship lines together on the sales order revision. User has created a sales order with Shipping Lines Together = No. Later they created a revision on sa… How to ship lines together on revised sales order?Summary: Unable to ship lines together on the sales order revision. User has created a sales order with Shipping Lines Together = No. Later they created a revision on sa…
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             Country of Origin on the sale order linesSummary: Hi Team, we are using the onhand segregation based on the country of the origin. using POS as XXXXsystems we get sales order interface from XXXX we are using th… Country of Origin on the sale order linesSummary: Hi Team, we are using the onhand segregation based on the country of the origin. using POS as XXXXsystems we get sales order interface from XXXX we are using th…
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             Is it possible to send Actionable notifications for HoldsSummary: Hi, We have a requirement to send a notification when a particular Hold is applied on the order. This notification should have actions like Approve or Reject. I… Is it possible to send Actionable notifications for HoldsSummary: Hi, We have a requirement to send a notification when a particular Hold is applied on the order. This notification should have actions like Approve or Reject. I…
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             can we change the attribute display name to some other name in Order Management in Advanced SearchHi , We need to know if we can change the display name of the attribute in the advanced search. For example in the below screenshot we added the field shipping instructi… can we change the attribute display name to some other name in Order Management in Advanced SearchHi , We need to know if we can change the display name of the attribute in the advanced search. For example in the below screenshot we added the field shipping instructi…
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             How to copy Return orders into Sales Orders with All LinesSummary: How to copy Return orders into Sales Orders with All Lines Content (please ensure you mask any confidential information): We have a requirement to copy Return O…Abhishek Sinha 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management How to copy Return orders into Sales Orders with All LinesSummary: How to copy Return orders into Sales Orders with All Lines Content (please ensure you mask any confidential information): We have a requirement to copy Return O…Abhishek Sinha 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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             Can we define coverage Item Primary UOM as Each?Summary: We are trying to create an order with Coverage Item(Extended warranty) , and that coverage item primary UOM is Ea. We are getting order validation error, as Ord… Can we define coverage Item Primary UOM as Each?Summary: We are trying to create an order with Coverage Item(Extended warranty) , and that coverage item primary UOM is Ea. We are getting order validation error, as Ord…
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             Conditional Sales DiscountSummary: Our client would like to create a discount for their customer with below scenario. For your assistance and advice please how to achieve this. "Offering one of t… Conditional Sales DiscountSummary: Our client would like to create a discount for their customer with below scenario. For your assistance and advice please how to achieve this. "Offering one of t…
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             Need to understand the logic behind calculation of Scheduled Ship DateSummary Need to understand the logic behind calculation of Scheduled Ship DateContent Hello, We created a Sales Order on 20-MAY-20 with a Requested Ship Date of 27-MAY-2… Need to understand the logic behind calculation of Scheduled Ship DateSummary Need to understand the logic behind calculation of Scheduled Ship DateContent Hello, We created a Sales Order on 20-MAY-20 with a Requested Ship Date of 27-MAY-2…
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             How to import price list with Dff ?ORACLE FUSION APPLICATION | PRICING ADMINISTRATION Hi, I would like to know how i can import price list that has Flexfield (in Additional information like: country, Zone… How to import price list with Dff ?ORACLE FUSION APPLICATION | PRICING ADMINISTRATION Hi, I would like to know how i can import price list that has Flexfield (in Additional information like: country, Zone…
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             Edit item description on sales order or create the sales order without selecting a item codeSummary: Is there a way to Edit item description on sales order same like we have option on PO level or is there a way to create the sales order without selecting a item… Edit item description on sales order or create the sales order without selecting a item codeSummary: Is there a way to Edit item description on sales order same like we have option on PO level or is there a way to create the sales order without selecting a item…
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            ![[Deleted User]](https://us.v-cdn.net/6034893/uploads/defaultavatar/nUDT79VNNXZBX.jpg) Can we restrict sales order view in UI based on order type?Summary: We have below requirement. There are two teams forward sales team and RMA team. RMA team don't want a forward logistics sales team to be able to view RMA orders… Can we restrict sales order view in UI based on order type?Summary: We have below requirement. There are two teams forward sales team and RMA team. RMA team don't want a forward logistics sales team to be able to view RMA orders…
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             how to restrict access to Payment terms with setup and maintenance roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… how to restrict access to Payment terms with setup and maintenance roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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             Can I import pick releases using FBDI?Summary: Can I import pick processing using FBDI? Content (please ensure you mask any confidential information): There is data that is being rented out due to data migra… Can I import pick releases using FBDI?Summary: Can I import pick processing using FBDI? Content (please ensure you mask any confidential information): There is data that is being rented out due to data migra…
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             How to Receive Sales order Split Event in OICWe are planning to send Sales Order Split Event Information to OTM as soon as split of Sales order line occures in ERP. We have Configured connector under 'Manage Extern… How to Receive Sales order Split Event in OICWe are planning to send Sales Order Split Event Information to OTM as soon as split of Sales order line occures in ERP. We have Configured connector under 'Manage Extern…
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             Pre-Transformation rules Mass uploadSummary: We have a need to create multiple Pre-Transformation rules. So we would like to know if there is any API or Mass upload functionality to create the rules. Conte… Pre-Transformation rules Mass uploadSummary: We have a need to create multiple Pre-Transformation rules. So we would like to know if there is any API or Mass upload functionality to create the rules. Conte…
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             why order line eff value not saved into recently added segmentSummary: hi all, we introduced new segment 'LastQty' to existing context of order line eff and published it. new segment appeared as expected and we can put value there.…OleksandrSlavov 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management why order line eff value not saved into recently added segmentSummary: hi all, we introduced new segment 'LastQty' to existing context of order line eff and published it. new segment appeared as expected and we can put value there.…OleksandrSlavov 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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             To make item available in order management.Summary: To enable item to be available in order management. Content (please ensure you mask any confidential information): In my understanding, to make item which was n… To make item available in order management.Summary: To enable item to be available in order management. Content (please ensure you mask any confidential information): In my understanding, to make item which was n…
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             How to restrict Sales Order revision Approvals when there is no change in Order TotalSummary: How to restrict Sales Order revision Approvals when there is no change in Order Total Content (please ensure you mask any confidential information): Currently S… How to restrict Sales Order revision Approvals when there is no change in Order TotalSummary: How to restrict Sales Order revision Approvals when there is no change in Order Total Content (please ensure you mask any confidential information): Currently S…
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             Performance issues sales order RESTAPISummary: We have a sales order integration from Oracle WACS to Oracle Fusion Cloud Order Management using REST. Work orders created in WACS are interfaced as sales order… Performance issues sales order RESTAPISummary: We have a sales order integration from Oracle WACS to Oracle Fusion Cloud Order Management using REST. Work orders created in WACS are interfaced as sales order…
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             Reserve a Particular Serial Number for a Sales orderSummary: Content (required): We need to Reserve a Particular Serial Number for a Sales Order. How can we accommodate this requirement? If possible at which point it is a… Reserve a Particular Serial Number for a Sales orderSummary: Content (required): We need to Reserve a Particular Serial Number for a Sales Order. How can we accommodate this requirement? If possible at which point it is a…
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             How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r… How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r…
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             How to Prevent split line from OM to interface to OTMSummary: How to prevent split lines from going to OTM? The order line is for quantity 10, shipped 8 from WMS, order line is split into lines 1.1 and 1.2. Line 1.2 users … How to Prevent split line from OM to interface to OTMSummary: How to prevent split lines from going to OTM? The order line is for quantity 10, shipped 8 from WMS, order line is split into lines 1.1 and 1.2. Line 1.2 users …
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             Sales Order Customer PO to be visible in Drop Ship POSummary: We are trying to get the Customer PO in Sales Order to become visible in Drop Ship PO. Could you please help with required documents for the same. Content (plea… Sales Order Customer PO to be visible in Drop Ship POSummary: We are trying to get the Customer PO in Sales Order to become visible in Drop Ship PO. Could you please help with required documents for the same. Content (plea…
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             Cancellation of Partial split line is going into ErrorWe are facing the issue in cancelling a Split Order line. Way to replicate the issue: 1. Create an Order with Item having Ordered Quantity > Available On Hand, Ensure th… Cancellation of Partial split line is going into ErrorWe are facing the issue in cancelling a Split Order line. Way to replicate the issue: 1. Create an Order with Item having Ordered Quantity > Available On Hand, Ensure th…
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             Need to apply credit hold for sales order imported through FBDIWe are moving the sales order from our legacy system to Oracle OM. We are using the FBDI for sales order conversion. There are few orders on credit hold in the legacy sy… Need to apply credit hold for sales order imported through FBDIWe are moving the sales order from our legacy system to Oracle OM. We are using the FBDI for sales order conversion. There are few orders on credit hold in the legacy sy…
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            Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales OrderSummary: Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales Order Content (required): We need to have a validated valueset of all ship …