Category 166
Discussion List
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DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge… -
CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…Narendra Deepak 825 views 16 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste…
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Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
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Search subinventory in redwood sales order formSummary: How to search subinventory by entering subinventory name or description instead of going through all values in Subinventory LOV Content (please ensure you mask …VeronicaDias 36 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Extension to update Schedule ship dateSummary: The requirement is to update the schedule ship date = Requested ship date -15 days. Used the groovy script given in oracle document (Doc ID 3019572.1) to update…
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Putting items and Open Sales orders on Ship HoldIn case of recall scenario, we have a requirement to put the item and open sales orders for that item on ship hold, so that open orders can't be shipped or any new order… -
How to get Manage Inventory Lookup DeeplinkSummary: How to get Manage Inventory Lookup Deeplink Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B…
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FOM_NEW_HOLDS_PROCESSING profile in 25CSummary: We would like to know FOM_NEW_HOLDS_PROCESSING profile behaviour in 25C Content (please ensure you mask any confidential information): As per the below document…
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Outbound Shipment Request Fails to Update Integration Status from "Ready to Interface" to "InterfaceSummary: We are encountering an issue with the standard functionality of the "Create Outbound Shipment Request" process. The expected behavior is that when a Sales Order…
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Need to know if we define 15+ custom processing constraints will it affect system performanceThere is business requirement to define 15+ custom processing constraints. If we define these number of constraints will it result into system performance issues? Will i…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…nithish_reddy_10 331 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Generate Sales Order AR invoice before delivery of goods?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…Gargi Bhatia 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Organization Calendar in Profile Option - MSC_ATP_REPORT_MASTER_ORG DetailsWe were getting Error for Graphs in GOP area - 'The selected graph can't be opened because the configuration is either not valid or not compatible with the current plan.…
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Rest API for creating referenced RMA / Return ordersSummary: We are looking for a way to create RMA / Return order against an existing sales order (that is, referenced RMA) using REST API. So, is there a specific API avai…
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FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord…
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Sales Order Lines are not getting intefaced to RMCSSummary: We are working on OM-Subscription integration. Subscriptions are getting created from Sales Order. However, Sales Order data is not getting moved into RMCS. Con… -
Need help understanding the configuration needed to use 'Recalculate Order Totals' feature in 24CA new feature is released in 24c that allows recalculating order totals (link: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/om/releases/2… -
How recalculate order total feature can be used to reprice order lines at the time of shipmentSummary: 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 trigger approval for submitting sales order if payment terms does not match with customer PTSummary: We have a requirement that if the Payment term on sales order and on customer master is different, then it should trigger approval. Finance team is responsible …
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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Need ability to store pricing UOM outside the primary UOM class & Pricing UOM Default on SO lineSummary: Hi, In Redwood need Pricing UOM Default on SO line. Need ability to default alternate UOM on SO line (other than Primary UOM). This has been solutioned using Pr…
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…
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[OM Extension] View or print the query/filter being generated by using viewCriteria on PVO'sSummary: In Order management Extensions (groovy scripting), while invoking PVO's & creating filters using ViewCriteria row, can we view or print the query that is gettin…
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Manage Order Orchestration MessagesSummary: Hi, We were using SOAP and FBDI to import Sales Orders. Some time when SO import was failing due to non existing item number or missing pricing or some issue wi… -
Sales Order Approval Attribute" Created by" Update CapabilitySummary: We need the capability to update the attribute" Created By" During the Order Import. —— No Issue in SO Creation from Oracle UI Content (please ensure you mask a…