Order Management
Discussion List
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Create a Sales Order Through API with Price sent from the source system but Tax calculated in OracleSummary: Hi Team, We need to create a Sales Order through REST API and the Price in the sales Order will be given in the Payload because in our solution the Price is bei… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 70 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management -
How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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Accruals for Booked orders in Channel revenue managementSummary: Need help on how to generate accruals before a sales order is invoiced in Oracle Fusion, especially within Channel Revenue Management. Content (please ensure yo…
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Invoice created on 11-Apr-25 should default to 01-Apr-25 as per Sales Order contract start date.Summary: In the Sales Order, the contract period is defined from 1-Apr-2025 to 30-Jun-2025. However, when creating the invoice on 11-Apr-2025, the system automatically a…
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How to combine 2 non-shippable lines into same Receivable invoiceSummary: How to combine 2 non-shippable order lines into one Receivable Transaction Content (please ensure you mask any confidential information): We have created a sale…
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Sales Order 2nd revision creatioon date is older than revision 1Summary: Sales Order 2nd revision creatioon date is older than revision 1 I have observed latest revison creation date is older than older revision creation date. Please… -
Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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Setup needed to send different context EFF to AR DFF based order type & eff details?Summary: What setup adjustments are needed to pass Context1 Segment1, segment2 (OM EFF) to AR DFF for ABC order type and Context2 Segment1, segment2 (OM EFF) to AR DFF f… -
Sales order parallel approval not workingSummary: I did the setup for the parallel approval as per the document. Still the approval is not getting triggered. Defined a simple Approval rule. When i submit the Or…
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Can use order extension to copy the SO number, customer details to specific fieldAs stated, is it possible to use Order Extension to copy the SO number, customer details to a specific field. Current system has a SO, the number 123 User copied SO 123 …
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Eliminate zero shipping charge lines when sending them to ARSummary: Content (please ensure you mask any confidential information): Hello Experts Is there any possibility of eliminating zero lines of shipping charge from OM to AR… -
Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 46 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 17 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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While submitting the SO with the Sales Agreement reference "manual price adjustment," an issue ariseSummary: While submitting the sales order referencing "manual price adjustment" in the agreement, an issue arises. Content (please ensure you mask any confidential infor…Deepak Raj Chandrasekaran 1 view 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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For Custom Order Orchestration, how to handle null value in line selection ruleIn the custom Order Orchestration, we have requirement to filter the data for order fulfillment based upon EFF Values "Y", "N" or null and for that we are using conditio…
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Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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Need a Code Snippet for OM to get Attachment details of Previous Revision Sales Order in Header&LineBusiness Requirement: We have a requirement to restrict the creation of Credit Case Folders for Sales Orders based on the type of amendment done in a revision. If a user…
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Order managementDear Oracle expert, Let me send one question, relating Order Management functionality issue as the following. In case, sales admin enters "Customer" and "Bill-to custome…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 14 views 5 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Order management （Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Order Management(Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
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Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…Bhargavi Satya 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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We are trying to create sales order using salesorderhub apiSummary: We are trying to create sales order with tax using salesorderhub api we are getting error for tax classification code error . The request couldn't be completed …
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or…