Order Management
Discussion List
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We have an issue where sales order line is getting stuckWe have an issue where sales order line is getting stuck in ‘Awaiting Billing’ status even after autoinvoice program generated the AR invoice. So to resolve this issue O…Harshal Kailas Desale 333 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Pause Nonshippable Lines Until Shipping Ships All Shippable LinesSummary: Hi, I have created a custom orchestration process so non shippable line waits until whole order has been shipped. I have copy paste the rule from Oracle guide: … -
For EBS orders, there was an order type called "invoicing only", but how to deal with it in CloudSummary: For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud? Content (please ensure you mask any confidential informat… -
Round Trip Orders to plan to Service Provider profile assigned to Destination Customer LocationSummary: Hello All, Our client has a scenario where they want orders on some lanes to plan to specific service providers only, hence to achieve this without making any a…
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About roundingSummary: When performing rounding of the total amount of unit price x quantity in order processing, there are three possible patterns: rounding off, rounding down, and r…
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We have a requirement to select a particular Step on the orchesteration based on a specific value oWe have a requirement to select a particular step on the Order orchestration based on a specific value on Sales Order Line Type. We have tried the following code in the …Harshal Kailas Desale 45 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Transfer order to ship through OM is stuck in Order OrchestrationHello Oracle Experts, I am trying to ship a Transfer Orders through OM but it get stuck in the Order Orchestration with error message: "Attribute DESTINATION_ORG_ID has …
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I am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing StrategyI am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing Strategy.As per my knowledge I does not exist but I wanted some kind of confi…
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Manage Order Screen is not listing all columns to ViewSummary: Hi Team, We could able to see only certain columns for display in the Manage Orders screen while querying for an order . As per our requirement ,we might need t…
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How to resend event for external Web service outbound interfaceSummary: We have successfully implemented a solution to invoke an external web service (OIC API) from the order orchestration step using the external web service interfa…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 106 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sales Orders - is is possible to personalise column names?Customer has asked whether it is possible to change the column names using personalisation within the Create Order page → Lines. For example they have asked whether the …
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Sales Order Revision - Order has one closed lineSummary: Sales Order Revision - Order has one closed line Content (required): Sales Order has many lines and one of the lines is closed. Revision is created for the sale…
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Mail Subject CustomizationSummary: I want to Customize the Order Base Mail Subject According to OrderBase Xid and Order_base_status Content (please ensure you mask any confidential information): …A7med.Mo7med 12 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Sales order shows out of stock even though there is available stockSummary: When I create a sales order, it shows as out of stock even though I have available stock. What could be causing this? Please tell me how to resolve. . This item…
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro…
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Order ApprovalWhen order is Submitted for approval, The correct approval hierarchy is shown in View approval Screen as Screen shot below. Once it's Reverted to Draft and then submitte…
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Pause Rule fulfilment status is not updating properly the fulfilment line statusSummary: Hi Team We have requirement to use two pause rules in customized orchestration and our orchestration has two pause step. Requirement is Once the order is booked…
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Region and region details bulk uploadingSummary: I am trying to bulk upload via csv file some Region details (locations into Regions). Content (please ensure you mask any confidential information): I am trying…A7med.Mo7med 28 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Pause based on comparing line level EFF values between Shippable and non Shippable lineSummary: We have requirement to compare line level EFF between Shippable and non-Shippable line. If the values are matching then apply Pause Content (please ensure you m…
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Passing Receivables Transaction Type while Importing Sales Orders Via FBDISummary: Content (please ensure you mask any confidential information): Hi Team, I do not see any field on Import Sales Order FBDI. Is there any other way to pass Receiv…
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Fetch Sales Order related to BPM Tasks from REST APISummary: Hello, I'm developing an app to fetch and display BPM tasks related to Sales Order Approval in Oracle Fusion Cloud. I've successfully retrieved the tasks using …
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How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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How to accommodate quantity-based attributes in one sales order line?Summary: How to accommodate quantity-based attributes in one sales order line. Content (please ensure you mask any confidential information): Hi team, We are creating sa…
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How to associate SO with a contract's third party or any other party defined with custom roleCustomer has a scenario where an active sales contract needs to be updated to add a new customer party and the same customer party to be used while creating the sales or…NidhiS-Oracle 25 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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OM extension to update ShiptoSiteID at line levelSummary: We have a requirement to update ShiptoSiteID at line level by reading an EFF value. Request to share Groovy to update ShipToSiteID at line level. Content (pleas…
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Bill Before Ship Order OrchestrationWe have Created a Custome Orchestration to Bill Order Before Shipping With following Steps : (Reserve - Awaiting Billing - Billed - Pause - Awaiting Shipping - Shipped -…
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specify subinventory in sales order lineFrom the Oracle manual, it mention that user can specify subinventory in sales order line But I cannot find it in Order Management: Create Order UI Where is the field in…