SCM
Discussion List
-
Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…Joel Camacho-Oracle 74 views 3 comments 0 points Most recent by Alice Mazodier-Oracle Order Management -
How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
-
How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh? -
What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced,Summary: What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced, Not shipped, Not applicable and Pending Inventory Processin…Mithun Kergodu Gangadhar 220 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
-
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
-
EDI Functionality availability in CloudSummary I want to confirm if there is EDI feature available in Oracle Cloud Order ManagementContent I have the a requirement to process EDI files to create Orders in OM …User_2025-07-18-08-17-44-836 112 views 5 comments 0 points Most recent by Shyam Patel Order Management
-
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
-
How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Is Manage Transit Time setup mandatory for Transfer Order flow?Summary: Do we need to setup "Manage Transit Time" mandatory for Transfer Order flow in Oracle Fusion? In EBS, it was not mandatory. If you know, please let us know. We …
-
How to Peg/fulfill One Work Order to a Sales OrderSummary: Hello All, We have a requirement to satisfy one work order to one sales order. Currently, multiple work orders are being satisfying one sales order. How can we …
-
Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head…User_2025-02-12-02-18-58-175 64 views 7 comments 0 points Most recent by Thierry Lamote Order Management -
approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
-
Add shipping charges into order lineSummary Add shipping charges into order line by calculating weight, or volume, or a percentage of order total amountContent In order to better monitor sales order profit…
-
Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
-
How to setup automatic approval for return order if the order was created within 30 daysSummary: How to setup automatic approval for return order if the order was created within 30 days, and manual approval after 30 days of order creation. Content (required…
-
Dropship for Expense item configurationSummary: What is the correct way to define the expense item in the Master Master for Drop ship items (Services, etc). I saw a few note regarding no shippable flag, no as…User_2025-02-12-20-35-47-049 33 views 3 comments 0 points Most recent by Shyam Patel Order Management
-
R13 22A, Is it possible to apply SO Hold based on Payment TermsSummary: Need to apply HOLD on sales order based on Payment Terms Content (required):Is it possible to apply Hold on Sales Orders based on Payment Terms? If yes, then pl…
-
Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
-
Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome…
-
Open CPQ Quote from OMSummary: How to open CPQ Quote from OM Content (required): We want to open CPQ quote from OM, by passing either quote# or transaction Id as the parameter. How can we ach…
-
Cancellation pendingI would like to know what 'Cancellation Pending' refers to against the Invoice line against a sales order Orchestration. Against the sales order orchestration process, y…
-
Reopen Cancelled Sales order lineHi Everyone I want to know if it is possible to re open a cancelled line in Fusion? I am aware that this is possible in EBS but not sure about options in Fusion. Can any…
-
Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for…
-
How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
-
Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Summary Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Content Hello, Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA)…User_2025-01-31-00-04-57-100 44 views 6 comments 0 points Most recent by Nikhil Bhan Order Management
-
DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
-
Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
-
How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…