Category 166
Discussion List
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Coverage items are closing without parent line being shippedWe are attaching the expedite charge to one of the order lines with a quantity of 2. After completing the work order for these 2 units, the expedite charge order line st… -
Subject area for "Total Shipping Cost Recorded" on Shipment pageSummary: Please anyone provide exact attribute and subject area for "Total Shipping Cost Recorded" on Shipment page Content (please ensure you mask any confidential info…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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How to define first responder wins approval workflow in Order management ApprovalsSummary: Hello, We have requirement one requirement in order management . We want to create Approval Group but It should be first responder wins. Whomsoever Approve the …
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How to Add Additional Fields in Manage Sales Orders Redwood Search PageSummary: Hello, We are using the Redwood UI for Manage Sales Orders in Oracle Fusion. I would like to add additional fields to the search page — for example, the Price L… -
How to enable Sub inventory field in the Order lines in OM Cloud?Summary: We would like to enable a sub inventory field in the OM line level so that users can enter the sub inventory from where the products can be reserved and picked …
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Whether a subscription item should be Asset trackedSummary: Is it required or common practice for subscription items to be asset tracked (Install Base-enabled) ? We are seeking clarification on whether asset tracking is …
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I have a requirement to source quantities to my Sale Order from a warehouse which is in a sperate LEHello Experts, I have the following requirement that needs to perform in Oracle Fusion Order Management. LE1 - Warehouse A LE2 - Warehouse B I will create a Sales Order …
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not able to get item with special character (+) using itemsV2 rest APISummary: We are not able to get the UOM code using below Rest API for item SV-CVUS-UNITP-ENT+3 as it has special character + , issue is there in production but sharing D…Mohammad Faizan Amini 30 views 2 comments 0 points Most recent by Mohammad Faizan Amini Order Management
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Without 'Customer Data Management' license, how to disable 'Ship-To' site?Summary: Without 'Customer Data Management' license, how to disable 'Ship-To' site so that disabled sites do not show up in the LOV in order entry screen? Content (pleas…
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How to restrict updation of component item scheduled ship and arrival date when we are changing dateSummary: How to restrict updation of component item scheduled ship and arrival date when we are changing date Content (please ensure you mask any confidential informatio…
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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…