Category 166
Discussion List
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Documentation for Order Management AI Use casesWe got below Use cases from Oracle documentation Do we have any Oracle documentation or video to implement below scenarios. Please share any details regarding these. -
Can i store different bill to address for each line on same sales order ?Summary: Can i store different bill to address for each line on same sales order ? One customer account can have multiple bill to as per their pay group, category Conten…
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How to enter sales order number manually while creating orderSummary: We got requirement from the customer that the sales order number need to be enter manually while creating order. Could you please share the steps to achieve. Co…
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Facing Order Validation error ORCH_GROUP_LOCK_FOR_CREATESummary: Facing this Order Validation error ORCH_GROUP_LOCK_FOR_CREATE Content (please ensure you mask any confidential information): Version (include the version you ar…
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My Export Currency sales order got stuck in awaiting billingSummary: My Export Currency sales order got stuck in awaiting billing. Also attaching import autoinvoice execution report output for better understanding Content (please…
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How can we stop rolling up of price onto the sales order header in Oracle eBS.Summary: How can we stop rolling up of price of a specific inventory item 'XX_ITEM' onto the sales order header in Oracle eBS. Content (please ensure you mask any confid…
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Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) …
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Allocation Using Secondary UOMSummary: We have a business case where some of items are having the Primary UOM as Meter or Ft, whereas the secondary UOM is Box. The box quantity is always a rounded qu…
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We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
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query to get the sales order and the respective rma order number in oracle fusionSummary: Hello Experts, we are working on an integration and for that, we need the RMA orders information and the respective sales order reference numbers as well. Could…Balaji Midhun Kumar Sanagapalli 303 views 8 comments 0 points Most recent by Shyam Patel Order Management
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Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we … -
Need to update Price via FBDI for imported Sales order with Freeze_price as 'Y'Summary: The requirement is to update Price for the imported Sales orders via FBDI with Freeze_flag as 'Y'. Is it possible to update the price for Sales order using FBDI…
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Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status…
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Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
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Compensation Pattern not working in Credit check orchestration taskI have setup credit check in orchestration before shipment. If the credit check failed, user will create a new revision on the SO, change the SO header attribute "isSkip…
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What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
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In the sales orders page, we are unable to search the product categories with middle or last namesSummary: In the new redwood page, while creating sales orders, we are unable to search the product categories with middle or last names of the category. The search is on…
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Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
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How can I set up a way to limit what products customers can purchase (or even see)?I sell to over 50 customers consistently. I have 6 brands internally that I sell to these customers and each brand has the products segmented into Finished Goods or Serv…
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Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco…
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what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
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How can we identify the error reason behind the Error in DOO_HEADERS_ALL_INTHi All, We tried updating Schedule Ship Date of a Sales Order using stageOrders Operation of Import Sales Order Service. The update of Sales Order is unsuccessful and IN…
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
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Unable to cancel Transfer order linesSummary: users not able to cancel an transfer order line , currently line status is Open status. while trying to cancel the line getting below error. The proposed change…Chakravarthy Gumpena 92 views 5 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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When shipment line is backordered sales order line remains in awaiting shipping statusSummary: We are using WMS cloud as execution system. In this case e.g. if we have sales order partially allocated in WMS, we are splitting shipment line so that 1 line q…
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Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …