Order Management
Discussion List
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Requirement on Refnum SequenceSummary: I would require a help on one of the requirements we have in OTM ,Is there a Possibility that we can arrange Item Refnums in sequential/alphabetical order in It…Bala Sudheer_Haridasu 11 views 1 comment 0 points Most recent by Al F-Oracle Transportation Management -
Invoice from sales orderSummary: Hi, Users have created sales order in 2020 and 2023 but due to some reasons, the orders were found in errors. We have now corrected the errors. Form the orchest…
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Shipment line is backordered but Sales Order Line is still Awaiting ShippingSummary:Shipment line is backordered but Sales Order Line is still Awaiting Shipping. As you can see Shipment line is backordered for last 2 line but in sales order thos…
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Error while submitting the sales orderSummary: While submitting the sales order , I am getting this error. Content (please ensure you mask any confidential information): Version (include the version you are …
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Error while creating Drop ship orderSummary: Getting below errors for Drop ship orders The value of the attribute Category isn't valid. The item isn't valid. Verify that the item is defined in the item mas…
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unable to import orders from CPQ due to below errors .Summary: unable to import orders from CPQ due to below errors . Content (please ensure you mask any confidential information): Error while pushing orders from CPQ: <!…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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How to set approval rule on total manual adjustment valueHi Team, We are setting up approval on order management, we got a requirement from the client to setup approval based on the total manual adjustment done on the sales or…
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…
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Order line Number in DOO_LINES_ALL Table in Sales Order Revisions with newly added lineWe have Sales Order created with 1 line and progressed to 'Awaiting Shipping' Then we have created Order revision and added new line. For the newly added line, the Order…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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Middle Orchestration Step is stuck in 'Not Started'Summary: Hi, We are facing an unexpected behaviour, that after Shipment step, even if the status moved into 'Shipped' the next step is not starting. The next step is the…
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OM Extension to populate fulfillment line EFF with warehouse parameterSummary: Looking for an OM Extension logic to populate fulfillment line EFF with warehouse parameter Some of the inventory orgs/warehouse are flagged as Contract Manufac…
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Error while submitting the sales orderSummary: 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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Order Management Extension - how to catch Tax Determinants attributes for defaulting.Summary: Requirement is to default values in Tax Determinants page using Order Management extension. -Product Type -Tax Classification Code Content (required): Version (…
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
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How to modify an extension?Summary: Is it possible to modify the attached OM extension in order to insert an IF condition based on the "OM source" to drive the related AR trx type? Example: IF Bus…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…
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Can we edit the template on create document of Sales Order?Summary: The Business wanted to revise, add and put some watermark on the template. 1. Can we have access control on which templates appear on the list? 2. Can we define…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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Pause Rule for Bill Only OrchestrationSummary: Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisio…
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Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked…
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Sample order with zero priceThe business wants to send sample items to its clients with a zero price, the orders are imported but when sending them to Oracle Fusion the error occurs: "Order Managem…
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Is there anything specifically needs to be configured in Orchestration for Project driven SCMSummary: We have enabled project driven supply chain. Is there anything specifically needs to enabled for Orchestration process Or only we can remove the billing step fr…
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REST to get fufillment line statusSummary: Hi, May I know the Get REST service in 24A for sales order line details. We need to get the fulfilment line status of the order Content (please ensure you mask …
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Update Attributes on Split Order Lines for Partial Drop ShipmentsAfter enabling this opt in feature (Update Attributes on Split Order Lines for Partial Drop Shipments) , still i am not able to edit the drop ship split line. I dnt see … -
EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…