Order Management
Discussion List
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How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o… -
How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
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Service Contract Line Total is not showing for recurring charge in servicecontractSummary: We are using subscription item in the service contract and recurring price is defined for that item. When we create the service contract and we are able to get …
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Freight cost showing multiple digits after decimalsSummary: SO line level multiple digits are showing after decimal for Freight Cost Content (please ensure you mask any confidential information): Version (include the ver…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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Oracle GOP availability for long-running work orders with partial completionsHello Oracle Community, I’m looking for guidance on a design question related to Oracle Cloud Order Management + Global Order Promising (GOP) in a continuous / high-volu… -
how to LOV of demand class on sales order headerSummary: I have checked the lookup type ORA_DOO_DEMAND_CLASS it doesn't work Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Tax Exemptions is not getting calculated on order management from Ship to sitesSummary: Actual Behavior: Tax Exemptions is not getting calculated on order management from Ship-to sites When we are adding exemption certificates of FAE tax on Ship-to…
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How is the currency of a sales order determined for a business unit . Or is it based on the bill toSummary: How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the prefer…
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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…
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GOP is not honoring the Shipping Method in the Sales OrderTransit Time is setup from Internal Location to Ship-to address. Shipping Method has been collected. In Simulation Demand, unable to select the Requested Shipping Method…
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Issue with Pricing and Tax Calculation in Sales OrderSummary: Hello Everyone, We have attempted to create a sales order with multiple lines; however, we are encountering the following errors on one of the lines: "Order Man…
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OM AR Service Mapping (Copy DFF) - Context value in AR is gets default even if there is no OM DFFsSummary: We have enabled Service Mappings and implemented an algorithm to copy Order Management (OM) EFF values to Accounts Receivable (AR) Invoice DFF. The mapping is w…Saravanan Veeraragavan 1 view 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetSummary R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetContent This spreadsheet is published by Oracle OTBI Development. This spreadsh…
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Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0… -
Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main…
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Close a Subscription Through RMA OrderSummary: In the referenced RMA order for a Subscription item, does it close the Subscription Product Line in OSS? The Subscription task is used in RMA orchestration, for…
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how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask …
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How can I add Project number In Transfer order which is interfacing to OMSummary: We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the…
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Order Route Prediction for high Order CountSummary: Over 2k orders are pushed into OTM via integration and I need to perform Order Route Prediction for them. The bulk plan is scheduled to be performed every hour.…
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how to display pick release status from sales order lineSummary: Hi Guru, is it possible to display the pick release(shipment line status released to warehouse) status on the sales order lines? i know there is a process 'Send…
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I need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a wayI need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a way as searched,haven't find any please let me know
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Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple…
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PO No at Sales Order header level is not cascading to line level when Sales Order is SubmittedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe…
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How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu… -
Referenced RMA in redwoodSummary: I am trying to create a referenced RMA following this 25B document Redwood: Link Return Lines to Original Orders But I do not see closed lines order info in the…