Order Management
Discussion List
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er… -
back or refresh button for Sales Order Redwood PageSummary: On the Redwood Sales Order Page, there are no Back button or Refresh button on the Create Order Page or when trying to perform refresh on an existing order when…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 7 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co…
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All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders …
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content …
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Customer Specific UoM ConversionSummary: Is it possible to create customer specific UoM conversion for an item? Example: For Customer X -- Box is 2 Each, Customer Y -- Box is 4 Each, Customer Z -- Box …
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Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde…
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How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
Implication if the SO Header Request Type is “Ship On” while the order line Request Type "Arrive On"Summary: What is the implication if the SO Header Request Type is “Ship On” while the order line Request Type is “Arrive On” in Oracle Fusion? Content (please ensure you…
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Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i…
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Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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TIA for standard itemSummary: Created an item class and added transactional attributes with application scope Distributed Order Orchestration; Order Capture. Created a Standard Finished Good…
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LSC rules not working as expectedWe have defined Line Selection Criteria rule to skip Scheduling task for Fulfilment lines where FLine EFF attribute value is ZZ
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Track Back orders on ordered lines in Order managementSummary: Track Back orders on ordered lines in Order management Content (please ensure you mask any confidential information): We have a requirement. where a user want t…
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Possible to use Item category of the sales order line in pretransformtion rules?Summary: Requirement: Need to default Sales order line eff attribute based on the Item category of the Item selected in the sales order line. Content (please ensure you …
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how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)Summary: Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in…
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How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc…
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Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.)Reika Nishizaka-Oracle 5 views 0 comments 0 points Started by Reika Nishizaka-Oracle Order Management -
Pricing: how change pricing date sales order lineSummary: Based on the company's business needs, it is necessary to be able to change the pricing date of only one line. I have my price list with the following charges: …
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Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl…
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Getting Error - The request to do the operation failed because the record doesn't existGetting Error - The request to do the operation failed because the record doesn't exist for import Price List Batches. Note: I have used Operation Code UPDATE, passed SO…
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Unable to fetch Sales Order Number based on EFF value.Summary: The requirement is to fetch sales order number based on Business Unit, Quote Number and PRN. Quote Number and PRN are context based Header level EFFs. Have chec…
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How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an…
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Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.…
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Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula…