Order Management
Discussion List
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How to update sales order header eff using REST API Postman?Summary: How to update sales order header eff using REST API Postman? The method should be Patch? url as… -
How to trigger a ESS Job through a Step in Custom Order Orchestration Process?Summary: Everytime I submit a sales order I would like to trigger one ESS jobHow can I complete this requirement ? To trigger an ESS (Enterprise Scheduler Service) job a…
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Default Customer Ship to DFF on SO EFFSummary Default Customer Ship to DFF on SO EFFContent Hi Team, We have a requirement where we need to default one of the DFF from Customer Ship to Site on SO EFF. I need… -
Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…Gargi Bhatia 60 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to trace deleted sales order in fusionOne of the sales orders deleted from fusion, now we need the data of this sales order means on which date this SO was deleted and from which user Id it was deleted.
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Is it possible to apply Hold while submitting the Sales order using "Create sales orders" REST APISummary: Hello, Is it possible to apply Hold while submitting the Sales order using Create sales orders (Sales Orders for Order Hub) REST API? I was looking into the RES…
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We are getting errors while trying to update the EFF where order line status in scheduled status.Summary: We are getting errors while trying to update the EFF where order line status in scheduled status. Is there a way to update the EFF for order lines which are not…Yuvaraj Meganathadu 11 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Order Management
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BPEL error while creating Drop Ship OrderWe are testing Drop Ship Sales Order, however we are facing this error while creating the Sales Order at the Procure Task, Create Purchase Requisition Step: com.oracle.b…Tejas Bhagwat 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Warehouse needs to default from Customer Site DFF on sales orderSummary: We are creating warehouse dff in customer ship to site and write code in OM Extension and sales order save times below error showing: The WD extension during th…
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit CenterSummary: Hello Community, I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both …
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We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders)Summary: We have a requirement to consume 830 (Customer Forecast) and 862 (Sales Orders) . Is there any documentation available for these formats and if they can be cons…
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How to prevent the order quantity from spliting decimal quantity in BOR case?Summary: Hi, Now we are testing Order with BOR/CTP. And encuonter the case that order quantity slipts decimal quantity based on materials availabilty/BOM. (One UNIT-A re…
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The item was released out of restricted subinventory and now its stuck in manage pending transactionHere is the summary: 1. Item was released from a subinventory that Restricted Subinventory status 2. This was only a one time thing, and we have not been able to replica…
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Is it possible to generate a Drop-ship fulfillment for a Transfer order interfaced through OM?Summary: We are having a Customer who has a supply chain model where Inventory Org1 under BU1 initiates demand for goods, which is fulfilled by Inventory Org2 under BU2.…
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25B Update Fulfillment Date According to Completion StepSummary: We have a requirement to use the feature for the drop-ship order. When the material receives to the customer from the supplier then system should release the pa…
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RMA Order line and Restocking Fee should go to Invoicing TogetherSummary: We have two lines in the Order: Return Order Line (Stock) - Awaiting Receiving > Awaiting Billing > Billed > Closed (Return Flow) Restocking Fee line - Awaiting… -
Tax amount flowing from DOO to RMCSSummary: Tax amount flowing from DOO to RMCS for SO inclusive tax amount Content (please ensure you mask any confidential information): We have scenario where Sales orde…
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during sales order conversion few order are picked seeded Orchestration instead of custom OrchSummary: We Have done sales order conversion in that most of order are picked our custom orchestration but few order picked seeded "DOO_OrderFulfillmentGenericProcess". …
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Add new measures into Supply Planning TablesSummary: Add new measures into Supply Planning Tables (Min-Max Quantity) Content (please ensure you mask any confidential information): Hello Team, Good day! I’d like to…Newbie2025 24 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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subscription amendment how to add a new product to same subscription using new OrderSummary: I already have a active subscription contract created from OM and it has 1 Product line with billing The order line is closed and I want to add another product …
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Update Shipment Set During the sales order revisionSummary: Requirement : There are 2 lines on the sales order. Shipment Set - 1 is assigned to both the lines. Later on customer need to assign different shipment set to l…
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effective start date in manage dropship financial flows is not allowing past date in fusionSummary: It is only taking today date not 1/1/50..we need this for converted orders right or else dropship order with last year date may fail Content (please ensure you …
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Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu… -
The shipment lines do not satisfy inventory controls.How do I resolve above issue? Which Item attributes should I look for and enter on the shipment line while performing ship confirm?User_3CC09 27 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Inventory Management
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Unexpected “Overridden” Flag on Sales Order LinesSummary: Some sales order lines are showing the "Overridden" flag as set, even though users report no manual overrides were performed. Content: We are currently facing a…
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How to download Oracle logoSummary: Content (please ensure you mask any Business wants to get Oracle Logo downloaded, so that they can prepare similar custom logo with same parameters /size. confi…
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Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c…Santosh Vaidya 208 views 23 comments 0 points Most recent by Narasimha Rao Kotte-Oracle Order Management -
Item Price Change in Sales Order based on DFF ValueHello We have an item (A) defined in price list and when creating sales order and choose that item (A) it shows its price, but we have several DFFS in sales order and ba…
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Derive PO price from sales order charge component in drop ship and back to back flowSummary: We are in the process of implementing channel revenue management. In the ship and debit supplier program, we get accrual calculated on the sales order line. We …
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Is there a way to Mass Backorder multiple lines at sales order shipmentIs there a way to Mass Backorder multiple lines at sales order shipment