Category 166
Discussion List
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Updating an EFF on sales order header using API creating a new revisionSummary: Updating an EFF on sales order header using API creating a new revision Content (please ensure you mask any confidential information): Hi, I am updating a EFF o… -
Can we update EFF values on a closed orders?Summary: We usually populate some EFF values on Sales orders which are being used for revenue calculations in revenue management. The users somehow made a mistake of not…
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Cancel dropship sales order lines for orders that are over 90% fulfilled, without triggering emailWe have a requirement to cancel existing dropship sales order lines that have been fulfilled beyond 90%, while ensuring that no email notifications are sent to the suppl…
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How can we obtain the current Task Type of Sales Order line using SQL QueryHello, We are updating EFF of a Sales Order Line using OrderFulfillmentResponseService. Sales Order Lines can be in different status during the following update. We need…
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Not able to update Sales Order EFF when line status is Waiting Status without revision through SOAPSummary: Hi Team, we are trying to update sales order line EFF through SOAP API without revision and API works perfctly fine when line status is not in paused status. Bu…
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Error in updating the Sales order lines EFF to avoid revision creationSummary: We are trying to update the Sales order lines EFF to avoid revision creation. Using OrderFulfillmentResponseService, but getting below error. You must provide a…
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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End‑to‑end throughput of at least 2 million order lines per daySummary: Is this performance benchmark achievable through Oracle Order management Cloud HVOP i.e. End‑to‑end throughput of at least 2 million order lines per day? Conten… -
How do I enable “Contains” wildcard / fuzzy Search on requisition formSummary: When raising a requisition, under the supplier box, how do I enable wildcard search option without having to use the "%" symbol, so that when users are searchin…
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Transaction Tax Determinants in the Sales Order LinesSummary: Defaulting some fields in the Transaction Tax Determinants in the sales order lines is NOT happening some times. Content (please ensure you mask any confidentia… -
Customer and pricing strategySummary: Dear all, we need a query to identify the pricing strategy and price list associated with a customer. As in the above screen the "Strategy name" linked to the c…
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Order Line on hold was ShippedSummary: Summary: There is a line that was generating the Hold since 05/09/2025. However, the line was still pick it to be sent to the 3PL via integration with the Gener…
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
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Modify Subject Line in BPM Notification for Order ApprovalHow to update the Subject Line of the Approval Email from BPM where if the Order is Rework. The format that we want is: "Action Required: Approval Request for REWORK Ord…
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Is it possible to create separate ATO Configured Item Order line for ATO FlowSummary: Hi Team As per the Business Requirement, we are looking for the option of having separate new order line for ATO Configured / Star Item for ATO Flow in Fusion O…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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Is is necessary to use Input Simulation Set even the critical component flag = Yes in PIMSummary: Hi, we are now implementing BOR for prodcution. But I'm still new for BOR though. I wonder that it's necessary to use Input Simulation Set even the critical com…
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How to split sales order lines based on the supply order type in back to backWe have a back-to-back cycle, for example if an order is placed for 100 of an item in org 1 and only 50 of the item is available in org 1 and 20 in org 2 1- The 50 in or…
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Is there any option to populate customer part number automatically on FBDI orderManual order at order line level customer part number automatically populates in recent release after optin feature enabled but in FBDI order customer part number not po…
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Customer Item Not Populating Automatically in FBDI Imported Sales OrdersSummary: In Oracle Cloud Order Management, we’ve observed that when creating a manual sales order, the Customer Part Number / Customer Item field gets automatically popu…
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DOO_FULFILL_LINES_ADD_INFO Context Not Getting Assigned to Associated PageSummary: We have created context for DOO_FULFILL_LINES_ADD_INFO(Fulfillment Line Information) and there are multiple contexts but in the contexts which are added recentl…
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'Order Attribute Update' business event for Sales orderWe have enabled the 'Order Attribute Update' business event for Sales order Update on attribute 'Fulfillment Line→Scheduled Ship Date'. We have integration which is gett…
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Copy EFF attributes from original sales order when creating Return OrderSummary: We are using OM extension to copy EFF attributes from original sales order header and line to RMA order, issue is that our line level attributes are populated o…
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How to map Line EFF segments from two diff contexts into AR Inv Line DFF segments, 2 contextsSummary: How to map Sales Order Line EFF segments from two different contexts into AR Invoice Line DFF segments, also across two distinct contexts, along with an existin…
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How to integrate order management with 3rd party billing systemSummary: We have a third party billing application which calculates tax and distribution lines for each sales order. Our requirement is that the OM data is passed to 3rd…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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Why isn’t the Sales Order honoring the split in GOP?Summary: I have a sales order for 300 qty in Org ABC with a requested date of 23-Sep-2025 and a Latest Acceptable Date of 30-Sep-2025. (Loaded via FBDI) On-hand qty: 100…
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OM extension loggingMay I know: 1, where can I find the log ? created by "getLogger" in om extension ? 2, we encounter a problem of using om extension: When I import an SO using FBDI, it ma…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…