Order Management
Discussion List
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Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…Dor Ariel-Oracle 131 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management -
setting a PRO number for RDFS (Modulus 10 check digit calculation)Summary: Has anybody set up a PRO number for RDFS? need some help Content (required): Modulus 10 Check Digit Calculation · For each position in the base number, there is…
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Pause task should automatically release when the B2B material is received in inventory.Summary: Pause task should automatically release when the B2B material is received in inventory. We have requirement that user should not requried to relese pause task m…User_2025-10-24-00-12-36-499 11 views 2 comments 0 points Most recent by User_2025-10-24-00-12-36-499 Order Management
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Wanted to know the parameter for REST callHi Team, I am using below REST API where i am getting 403 error. Can you please confirm the structure and parameter source for the below Rest. REST :…
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How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order reportSummary: Hi Team, How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order report. Kindly assist me to get the Request_Arrival_Date XML Tag. Content (requi…
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Need to Default customer bill to/ ship to based on Order type selected at sales orderSummary: We are maintaining multiple customer sites on the basis of the line of business. We require that when the user enters customer name and order type on the sales … -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 308 views 11 comments 0 points Most recent by Boobalan_A Order Management -
Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S…
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Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre…
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Need query to pull item cost details for specific transactionsSummary: Content (required): Business requirement is to pull item cost details for specific transactions from the refurbished SKUs Version (include the version you are u…kalyan gade 11 views 1 comment 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM
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While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty.Summary: While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty. Where to Add this Return Basus Content (required): Version (includ…
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to setup Sales Order Line EFF for specific BUs?Summary: How to setup Sales Order Line EFF for specific BUs? Content (required): Use case: 1- Business has 16 BUs. 2- Sales Order Line EFF is required to be entered by o…
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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Data not getting retrieved for item availability by GOP in Sales OrderSummary: We are testing Back-to-Back Make Sales Order for a customer demo, but the Data is not getting retrieved for checking item availability in the Sales Order. Follo…
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How is credit check performed in case of subscription products?Summary: Expectation is when the extended price is beyond credit limit, credit check hold should happen. Content (required): Version (include the version you are using, …
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Can OM send batch of events every 30 sec or 1 min instead of sending event for every order update?Summary: Can Fusion can send batch of events every 30 sec or 1 min instead of sending event for every order for event name -Order Status Updated ? Content (required): OI…
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Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OICSummary: Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OIC Content (required): We are trying to get the operation "Orch…
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How to set up linking EFF to PRC DFF by B2B Sales Order?Summary: For B2B Sales Order, I want to link some EFF data to Purchase Request DFF. I made Dropship set up, but I don't know how to set up Servise Mapping and Algorithm …
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Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage… -
How to copy or edit Approval RulesSummary: Unable to edit or copy the order approval rules Content (required): Unable to edit or copy the order approval rules Version (include the version you are using, …
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Use FOB code to derive tax in FusionSummary: Hi, we would like to use FOB code at the order lines level to drive the taxes in Fusion OM and AR. any idea, how to set this up? Content (required): Version (in…
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Product transformation rule based on ship to countryHello experts, I need to create a product transformation rule to change the item on the SO line from A to B based on the ship to country. For example, if the ship to cou…Sathya Subramanian 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Action that can be performed with HoldSummary: I am interested to know what all actions that can be performed when the line or order is on hold. Content (required): I have configured 2 Holds, one to Hold all…
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Sending ASN to customers for drop ship - based on ASN from supplierSummary: Sending ASN to customers for drop ship - based on ASN from supplier Content (required): Hello experts, Here is the scenario: For Drop ship order, PO gets create…
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Understanding Request Date Derivation and B2B Purchase OrdersSummary: In the following case, in the B2B flow, I understand that I want to recognize the scheduled shipping date (arrival date) and I want to ship from on-hand if ther…