Category 166
Discussion List
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below… -
Ship Set Scenario in GOP Manage Order Promising DemandsSummary: We want to test Ship Set Scenario in Manage Order Promising Demands We create two Lines, One Item has availability and other does not, we add same shipset in MO…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a …
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/fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgsSummary: How to run /fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgs Content (required): How to run /fscmRestApi/msp/latest/globalOrderPromise…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 293 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
Add new option on the Actions button in Orchestration Plan screenSummary: On the order fulfillment view, click on the orchestration process number then this screen will show: Where can we edit the actions button to add a new option in… -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Need to group shippable and bill only line to invoice and auto pause release once lines shippedWe have scenario where shippable, Bill only lines (Shippable flag is Y for both the items )will be in a single sale order and they are invoice grouping to bill together.…
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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Submit your questions for the Sept 11, 2025 Order Management Redwood Office Hour EventOur first office hour for hours for Order Management Redwood will take place on Thurs, Sept 11 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Order Manage… -
25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…
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GTM screeningSummary: we have GTM screening as step in the Orchestration. If order has 3 lines, each of the line is created as one record in GTM. But the expectation is if one of the…
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How to: Custom Orchestration for Bill now, ship laterSummary: How to create a custom orchestration to bill now, ship later with the inventory remaining on-hand until the shipment is created? We have a receipt at a warehous…Matthew S. 42 views 9 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
Two attributes from two different Contexts in Line Selection Criteria not workinga. We need to use two attributes from two different contexts in the line selection criteria in the orchestration process. b. We have designed the orch process as shown b…
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why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al…
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Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 17 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
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…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…