Order Management
Discussion List
-
Closed to Change Pending StatusSummary: I tried to cancel a backordered order and it successfully canceled but the other line got affected. Scenario: Line 1-2 already proceeded to canceled status but … -
Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us…
-
Sales Order Import Errors following 24A releaseSummary: Following the 24A release we are seeing new errors getting produced when running the Import Sales Order processes. Content (please ensure you mask any confident…
-
Schedule ship date is not populated in the lines for a dropship sales orderSummary: The scheduled ship date is not populated in the lines for a drop-ship sales order The drop-ship Order has been created with the requested date & request type as…
-
Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo…
-
Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un…
-
Sales Order on Credit check failure says 'No credit case folder was created.." but it does create.I have credit check as part of the orchestration process after scheduling. I converted some 1K orders from legacy system to Oracle fusion. Some of them failed the credit…
-
Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created.
-
Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi…
-
Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…
-
No VAT for freight itemsSummary: Hi Experts, I have required: While creating a SO i'll add a dummy item called "Freight" for that "Freight" Item VAT should not need to be calculated. (OR) how t…
-
processing ConstrainThere is a requirement to print a warning message with submitting a Sale with Order Type = "UNISA PRESS BILL ONLY" I create a rule in Manage Processing Constraints where…
-
Create a sales order using SalesOrderImport FBDI for Subscription ItemsSummary: We are planning on creating Sales Orders using the FBDI process for the below scenario: We have a perpetual or a term license item on Line 1 Line 2 is actually … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
-
Requirement for auto split the lineSummary: I have 3 different sales order and quantities with no on hand available. Item 33015498 SO 12345 Qty 200 SSD May 2 SO 85698 Qty 100 SSD May 4 SO 25478 Qty 50 SSD…
-
One Country Sales Orders are getting updated by another country userHi All. This is regarding an issue which we see where in the Sales Orders of one country is showing the last updated by another country User which we suspect might be du… -
Need a sql query to calculate Automatic Adjustment, Manual adjustment and Net Price of a SO Line .Summary: We are going to create new SO version and try to edit Price, we can see new price, manual adjustment and Automatic adjustment value. We need a query to get that…
-
Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e… -
Why can't I import dropship order by FBDI?Summary: I import data for Dropship order by FBDI. However, when I checked the imported data, it was not dropshipped, and the item was shipped from inventory. For import…
-
Attribute InvoiceSourceCode in view object InvoiceHeader1 cannot be setSummary: Hi Team, We are getting the below error when trying to update InvoiceSourceCode using Oracle REST API. Attribute InvoiceSourceCode in view object InvoiceHeader1…Tamilselvan Natarajan 230 views 2 comments 0 points Most recent by Tamilselvan Natarajan Payables, Payments & Cash Management
-
How to release Mass Custom Holds at Line levelSummary: We need to find a way out, where in system allows Mass release of Holds (which are at Line level). In the Manage Fulfilment lines, when we select the lines on h… -
Is there a way to update EFF of exhisting sales order from spreadsheet?Summary: massive way to update om eff from spreadheet Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
-
Manage Fulfillment Lines unit list price showing as 2 decimalsSummary: Sale order line level item unit list price showing as 3 decimals. Manage Fulfillment Lines unit list price showing as 2 decimals when Export to Excel. Content (…
-
Default Sales Order Source Type not available on sales orderSummary: How to default sales order source type in Sales Order?(Internal and External) Use Case: when we dont have a stock it should trigger a requisition, but as we kno…
-
How to setup Tax Base on CountrySummary: Hello, When user places an order for a customer in France, it shows the sales price excluding VAT BE and this should be the sales price excluding VAT FR. In add… -
REST API Webservices to Update the Supplier Details of a Back-to-Back Sales OrderSummary: Hi, Our requirement is to update the supplier details in the sales order through webservices in such a way that supply orders will get generated for the specifi…
-
Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
-
How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
-
How to delete attachments in sales orders via backendSummary: Hi there, For GDPR reasons, we need to delete the file attached to sales orders via backend. Are there REST APIs that do this job? Thanks Fabio Content (please …
-
Default invoicing and Accounting rule from Item Master into Order Lines-Fusion OMSummary Default invoicing and Accounting rule from Item Master into Order LinesContent Fusion Order Management R13 19B: Hi Team, We have a need to default Invoicing Rule…User_2025-02-04-14-36-23-076 66 views 4 comments 0 points Most recent by Sumithra Prathi Order Management