Order Management
Discussion List
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Do we need to create price list for each of the country?Summary: We provide support to various countries in Asia Pacific, the US, and Europe. While we sell the same product to customers in these regions, the pricing differs b… -
Override Tax on the Sales Orders using EFF Attribute.Summary: Our client has requirement that they will get each Line level Tax from 3rd party application but in Fusion Order management they will store that value in EFF at… -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 121 views 2 comments 0 points Most recent by Girish Byahatti Supply Chain Financial Orchestration -
Ship to Address changes not updating on Shipment lines in InventorySummary: We are revising the sales order to update the Ship To Address, however we are noticing that the updated ship to address is not getting reflected on Manage Shipm…
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check Items onhand Availability on the Sales OrdersSummary check Items onhand Availability on the Sales OrdersContent Hi, is it possible to know the onhand QTY of the item in the Sales Order (R13) ? thxUser_2025-01-31-00-04-57-100 37 views 4 comments 0 points Most recent by Siddarth M Order Management -
Facing Error while Passing EFF field Value to Purchase Requisition Price field for Dropship OrdersSummary: We have requirement to pass Line Level EFF from Sales Order to the price field in purchase requisition for Dropship orders. We have done the configuration follo…
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Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…
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"Source Organization"from Service Request "Part Details" screen is not coming to OM in Pricing Call.Summary: Hi Our Client has following requirement. When Item/Part is added on Service Request from "Part Details" screen user will choose "Source Organization" field . On…
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How to capture Subscription line amount in order total for Sales order approvals.Summary: Currently in OM cloud, when we add subscription items and want to bill them in SMC, order total amount doesn't show up the subscription amounts. But we have a r…
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Is it possible to send Sales Order attachments to Approver?Summary: Is it possible to send Sales Order attachments to Approver? Please advise. Content (required): The requirement is Approvers wants to review the Sales Order atta… -
Is there a Time zone for Customer Ship To siteIs there any setup where we specify the Customer Ship To site Time zone or it takes from Country/State setup provided in Site address. We don't have Shipping zones confi…
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Can we edit a approval template which we used for RMA approval?Summary: Hi Team, we are having the RMA approvals for sales order. when notification gets trigger to approvers, he is unable to see the source order number and some info…
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Exception in Apply HoldSummary: Getting Exception while trying to apply hold on order line using OM Extension in Rev-2. Error: Application of a hold in a change order is not supported via Orde… -
page resolution issueSummary: User was unable to see the attachment due to page issue, still she zoom out barely to 50percent she cant see it. How can we overcome this issue Content (please …
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 42 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Printer That Supports Intermec Printing Language For Label PrintingHi , Need the list of the printers that can support intermec printing language for label printing from Oracle. We used Brother printer, but it is not supporting the inte…Mahesh Sandiri 151 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Warehouse Management
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How to trigger credit check step just before pick release?Summary: We have setup the credit check task in order orchestration to handle credit check at the time of dispatch. As soon as the order has been booked the order status…
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Can we perform back to back for service item?Summary: We have a requirement to have back to back flow with service item on sales order and those services will be performed by supplier. Wanted to know if back to bac…
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Check the feasible of solution as part of OTM-OM planned shipment modelHi Team, We have OM-OTM integration where we are sending sales order detail to OTM and OTM does the planned shipment and send data back to ERP. As part of planned shipme…
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Advance Ship Notice - OutboundSummary: Hi Folks We have an issue where the payload of transformed message adding creation time by 4 hours due to server in UTC time user is doing trasnction in EST tim…
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Use Only Supported Public View Objects in Your Order Management ExtensionsSummary: Before update 24C, if you use a public view object (PVO) in an order management extension to get data from an Oracle application, then Oracle Order Management d… -
How to input charges in sales orderSummary: How to input charges in sales order, not limited to freight charge. Content (please ensure you mask any confidential information): How to input charges in sales…
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purchase order is not cascading to sales order lines when source system is CPQSummary: purchase order number is not coming in sales order lines when source order system is from CPQ, where as purchase order number is coming for CX and OPS source sy…Naveen Peruru-Oracle 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Extension to find net price plus taxSummary: How can we get the sales order line net price plus tax value using OM extension Content (please ensure you mask any confidential information): using the Extende…Alugubelli Venkanna 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Update Freight charges component of sales OrderSummary: Hi Gurus, Is there a way to override freight charges component of a sales order like we have the options for sale price like discount,markup, override price etc…
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Unable to Add Field To SalesOrderReport Data Model.New data model does not link to customized reportSummary: We have requirement to add few more columns to SalesOrderReport Data Model. Unable to Add Field To SalesOrderReport Data Model. How do we add extra columns to t…
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We need to stop update of sales order on 12pm day prior to Scheduled Ship dateWe have a requirement where we need to stop update of sales order & order lines by users on 12pm day prior to planned shipment i.e. Scheduled Ship date. We have created …
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Drop Ship Service Mapping - revision of sales orderSummary: Drop Ship Service Mapping not working upon revision of sales order Content (required): Hello We are using service mapping to pass price from sales order line EF…
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Does anybody knows how to apply a hold in this specific case?Summary: . The requirement is to apply a hold when the credit limit has been exceeded in the customer's amount. However when the flag is active and no limit is set, a ho…Madai Naytae Cienfuegos-Oracle 1 view 1 comment 0 points Most recent by Sunilp-Oracle Order Management