Category 166
Discussion List
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not able to select item when create a sales orderSummary: not able to select item when create a sales order Content (please ensure you mask any confidential information): I have done the setups：1. enable feature 2.con… -
Can we use Sales Order Header's Payment Term in AR InterfaceSummary: We want to use the Payment Term, which is under Billing and Payment Details in AR Interface. In Order Management Configuration>Manage Service Mapping>Fulfillmen…Maruf Jamolidinov 4 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Showing errors on global order promisingSummary: Showing errors on global order promising how to resolve that Content (please ensure you mask any confidential information): Showing errors on global order promi…
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Cancellation of Draft Subscription from order ManagementSummary: Subscription enabled items interfaced from order management to Subscription Management under Draft Status and if we have to implement RMA for subscription those…
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Is it possible to skip a step while closing a sales orderIs it possible to close a sales order without invoicing it and without removing the invoicing step from the orchestration. The requirement is that the sales orders are i…
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Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da… -
How to add new filter on sales dashboardIn order management UI， there some some standard dashboard. And the data access is controlled by role. We can filter data by source system , but can we add a new filter…
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Release pause based on Actual shipped date.Summary: Currently we have enabled a pause task after shipping and before invoicing as per business requirement to generate consolidated invoice once all shipment lines …
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rest API to create Drop Ship Sales orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Covered Items screen in Pricelists - can we specify charge per particular itemSummary: Hi. for extended warranty- is it possible to specify different price per different covered product? Content (required): for extended warranties in pricelist in …
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Why doesn't order promising exclude user defined reservation?Summary: There are user defined demand and reservation on onhand quantity, however item supply doesn't exclude the reservation Content (please ensure you mask any confid…
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What is required to migrate classical sales order groovy extensions, DFF's and EFF's to Redwood SO?Summary: Customer has a desire to move from classical sales order to Redwood. However sales order contains significant amount of groovy extensions, On Save, On Submit an…Maurice Z-Oracle 45 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Prevent repricing of sales order during revisionSummary: How can we Prevent repricing of sales order during revision? Old order had old price. Price in the price list is revised. But we need to retain old price on the…
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Need Query to find Sales Order Line Orchestartion Status or StepSummary: Need Query to find Sales Order Line Orchestartion Status or Step Content (please ensure you mask any confidential information): Version (include the version you…
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The “Print Packing Slip Report” and “Print Commercial Invoice Report” options are missing.The “Print Packing Slip Report” and “Print Commercial Invoice Report” options are missing from post-shipment or RMA workflows in the Oracle Fusion. I suspect that every …
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REST API to get the final price on a sales orderSummary: Is there a REST API in Pricing Cloud , which can return the final price for a given customer/ship to/ SKU/ QTY, similar to price request API in EBS. Content (re… -
Is there any way to skip credit check in orchestration ?I have setup orchestration such that credit check happen before shipping I know that the credit check fail in orchestration will not apply hold, it will error the orches…
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We need to update Allow Inventory Transaction Field using orchestration processSummary: We want to update the Allow inventory transaction flag using the orchestration process. Client is in retail vertical. Customer walks to store and asked for 100 …
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REST API to get Order Line Orchestration status and StepSummary: Need REST API to get Order Line Orchestration status and exact Step Content (please ensure you mask any confidential information): Version (include the version …
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Unable to apply hold using rest api through custom orchestration stepSummary: Hi everyone, We have a requirement to apply hold as part of orchestration step. For which we have configured custom step and calling OIC. We are applying hold u… -
Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you…
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Release Pause Rule is not working through rest api payloadSummary: Hi We have created one pause rule with release rule defined. Condition to release the pause is based upon the EFF Updated Value. When we are passing the EFF val…
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What are the standard reports provided by oracle for order management?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to hide unit price column from Amount pop-up screen at sales order lineNot able to hide unit price column from Amount Pop-up in sales order line using Sandbox or Manage Pricing Results Presentations. User doesn't want to get it displayed. E…
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How to update Sales Order EFF without Creating Revision?Summary: Hi, Prior to the recent 23D update we were using the below SOAP service to update Sales Order EFF's , without creating a revision. FA: SCM: OM: How To Update a …
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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How to Display Zero after decimal under Your Price on Sales Order UISummary: Hi Team, Could you please help us confirm, how to display zero after the decimal place under the column "Your Price" on the Sales Order UI: I have already gone … -
Required sql query or tables sales order approval rules under Manage Order Approval Rules task.We required SQL query or back end tables where the information of Order management workflow Approval rules stored. Task name: Manage Order Approval Rules. For example Ru…