Order Management
Discussion List
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Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti… -
Unable to create SO using FBDI with Manual Price AdjustmentHi Team, I am unable to apply Manual Price Adjustment while creating SO using FBDI Template. Business Use Case: We want to apply the Price list from Fusion Pricing, but … -
What is the privileged to edit "NOTES" in an Invoice?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…Shir 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can attribute columns from WSH_NEW_DELIVERIES table be extracted using BICC?Can attribute columns from WSH_NEW_DELIVERIES table be extracted using BICC?Neha Aishwarya 11 views 5 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro…
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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How to import configured item pricing with FBDISummary: Content (please ensure you mask any confidential information): We understand how to build configured model pricing within the pricing UI, but we have a potentia…
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Client requires the currency in Sales Order UI to be updated based on the contract currencySummary: The current setup is to default the currency based on the Business Unit selected(done through pretransformation rule with input BU and output currency values). …
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
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Unable to associate Subscription and coverage items to Options in a Configurated ItemSummary: When associating a subscription or coverage type item to a configurated item (ATO model), system has no option to select options or components. The association …
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Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…
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Pick Slip JOB Set Document produced individual outputs for every record rather than bulkSummary: We have custom JOB set for Pick Slip report.. Currently, customer is issuing a large number of sales orders for select releases, which initiate custom job sets.…
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How to define a contract numberSummary: When we create a new contract, the contract number is incrementing to thousands. Is there a way to change the numbering of the contract number, so that the next…
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Question on 'Your Price' Calculation in Sales Order LinesSummary: Hi Experts, Would like to clarify how the system calculates the 'Your Price' and does its rounding. We have configured Precision as 2 and Extended Precision as …
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Error when creating revision on the sales orderIs really frustrating when the system allow us to create a revision and we are spending time to create the changes (shipping address, terms, contact details, etc.) per l…
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Bill Only Order Type Item Sales Account Mapping at Org LevelSummary: We are using Bill Only sales order type that has no warehouse attribute in Supply. As we have sales revenue account set at Org level in item management control,… -
How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 33 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Set UnitsellingPrice of an Item based on the percentage of total of sales orderHi Team, We have a requirement of setting unit selling price of a particular item on a percentage of the sales order's total. The percentage information has to be picked…
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Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document.Summary: Per business requirement: Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document. Would you kindly inform me if the…
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Ship Lines together ImpactSummary: hi Gurus, can any one explain what difference does the below check box implies, we are not using shipment sets or co pack feature. Content (please ensure you ma…
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Discount Lines and Actual Lines are creating 2 different invoices because of Different DatesSummary: HI All, We are facing an issue where 1 order line having discount is creating 2 invoices because of the difference in the dates. Actual Line is taking Order dat…User_2025-10-31-00-36-59-878 21 views 4 comments 0 points Most recent by User_2025-10-31-00-36-59-878 Order Management
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Sales Order - FOM UI Search for Order Lines/Ful Lines on Hold and Mass Release holdsSummary: The Order page on the Lines or Fulfilment allows you to multi select and Release holds for all selected lines. However if there are 100's of lines and few lines…
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Update fields for closed sales ordersWe need to update the following highlighted fields for already Closed sales orders, is there a way we can achieve this in Oracle cloud order management?
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Order management extension to only execute for manually created sales ordersSummary: I would like to create an Order Management Extension to execute on save to prevent users from manually creating a specific sales order. I do not want this execu…
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How can we revert the sequence of sales orders around the tests to a smaller number?At first, the configuration was established at 100,000 in the development environment. However, due to a problem in the sequence of sales orders and transfer orders in t…Norma Hernandez-Oracle 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Copy Project Info from order header to Order lines in the Sales OrderSummary How to enter project info at Order header and then cascade it all the way down to linesContent Hello All, I can enter Project, Task info at the line level. My cu…Vishnuvarth Subramanian-Oracle 56 views 4 comments 0 points Most recent by Sam Napoli Order Management
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Remove/Restrict Price Basis "Your Price" from Manual Price AdjustmentSummary: The Customer want to disable the option to select "Your Price" when creating a manual price adjustment through the UI. There is a way to remove it from Order En…