Category 166
Discussion List
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Import messages from EBS to Manage Messages in FusionSummary: How can i import messages from EBS to Manage Messages in Fusion? Content (please ensure you mask any confidential information): Is there any tool to import mass… -
How to include Fiscal Classification in Price Sales Transaction REST-APIHi, We are using 'Fiscal Classification Type Code' on Customer Profile for acknowledging tax rules, when trying to get the same tax rule within 'Price Sales Transaction'…
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For enterprise data management, does functionality extend to external source systems?Summary: Please provide details for Oracle enterprise data management's capabilities to integrate with other systems. Specifically, if its possible to provide details fo…
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Cancelled line with credit errorHere is the step to reproduce the issue: 1, create SO with 2 lines 2, submit the SO and the order is credit hold 3, create revision 2 and then cancel one of the 2 lines …
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How many lines can be managed in one single sales order without any performance issues?Summary: How many lines can be managed in one single sales order without any performance issues? We would need to import Sales Orders with more then 2.000 lines. Is this…
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Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…Shivanagowda Sannagowdar 98 views 17 comments 0 points Most recent by Saroj Maharana Order Management
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How can asset be created in Fusion Install Base through OM where no shipping from FusionHow can asset be created in Fusion Install Base through Order Management where the orchestration process does not include shipping and the inventory is not maintained in…
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Will global sourcing rule check the item availability of multiple warehouse to locate the shipfromSummary: We defined multiple transfer from warehouses in a global sourcing rule of different rank for stock item. Will the global sourcing rule drill down to check the i…
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Transfer Order Via Sales OrderSummary: We are using Supply chain Enrichment rules to route the transfer order via sales order screen. We observed below points We are not able to revise the Sales orde…
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Transfer order via SO Way - Order Type is null. Please verify before submit the order.Summary: Hello - we are working the setups for "Transfer order via Sales order ". I have done the setups for "Manage Supply Order Defaulting and Enrichment Rules" and ge…
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Ability to track quantities using sales agreementSummary: Customer has requirement to track the quantities against Sales Agreement, for how many sales order has been created for it. Also if the quantities can be tracke…
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Is it possible to calculate and send header level discountsSummary: Is it possible to calculate and send header level discounts calculated for invoicing based on shipped quantities after shipping without changing line prices in …
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We have a specific Requirement for PricingWe have a specific Requirement for Pricing as below- Lets assume we have one pricing strategy (Eg ABC Pricing Strategy) and it has 2 price list as below- Price List A- P… -
Backlog Management is not posting simulation changes to Order Management.Summary: Backlog Management is not posting simulation changes to Order Management. Content (please ensure you mask any confidential information): Backlog Management is n…
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Populate Shipment Id using algorithm for non shippable lineSummary: We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share a…
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Comments field in Order header in Order ManagementSummary: Unable to find Comments field in Order header in Order Management Content (please ensure you mask any confidential information): Requirement is that client want…
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How to copy Order lines EFF to Purchase Requisition for B2B or Dropship?Summary: All, Is there a way to copy order lines EFF to purchase requisition (which is created through B2B or dropship flow)? Regards, EssmaeelUser_2025-03-28-20-51-35-346 42 views 3 comments 0 points Most recent by Thierry Lamote Order Management
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Order Approver can modify OrderSummary: I have a scenario where I want to allow order approver can modify the order how to achieve this? Content (please ensure you mask any confidential information): …
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Sales Order Lines Update getting failed from Rest API response Immediately after order createdSummary: We are facing issues while updating the sales order line using Rest API (From OIC) immediately after creating the line. Observation is that when fulfillment lin…
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Partial Credit memo is not getting generated for billing frequency monthly.Summary: Not able to Create Partial Credit memo against Sales Order where Billing frequency as Monthly and Number of billing period is 12 used in line level. Content (pl…
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After a revision Sales order stuck in reservation failure and not allowig updateFor my client, its normal to update the quanity by creating a revision on the SO. But many a times, the revised SO fails reservation and gets stuck there ( Change pendin…
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Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…
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Redwood order management Sales Orders tab: usage of line status filterSummary: I am starting to use Redwood Oracle Order Management user interface. Its user friendly to perform mass update on sales orders header and lines. Why do we have "…
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Changes made on sales order lines Shipping tab (Header) not reflecting on the linesUser has overridden the requested date on the lines. Now when they're trying to change freight terms on the header, so that it cascades to all the lines at once, but its…
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Rest API to create Sales Order for more than 2k lines is always failingwe have a requirement to process orders containing a large number of line items, with an average volume of up to 3,000 lines per order. While testing the creation of suc…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Bill to Address and Ship to Address missing after update Sales order via FBDISummary: We were trying to update Customer PO number via FBDI for the Existing Sales order. Updated the below columns in FBDI Header tab : Revision umber — 2 Operation t…
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How can I setup orchestration so that when release hold, trigger release pause in orchestrationHere is the use case: We have setup an orchestration with a "PauseForReserve" Pause step, it is for external system to reserve by subinventory. If the line is fully rese…