Order Management
Discussion List
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i… -
Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Sales Order - No. of EFFs in Header and Fulfilment LinesSummary: How many EFFs are available in Sales Order Header and Fulfilment Lines? Content (required): Version (include the version you are using, if applicable): 23D Code…
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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Need Query to pull the item costs for the refurbished SKUsSummary: Have a requirement to find the item costs for refubrished SKUs Content (required): Query to pull the item costs for the refurbished SKUs Version (include the ve…
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How to pass fields from a DFF of the client account configuration to Order Management?Summary: The business requires requires that specific fields that are configured from the customer's account be sent to Order Management when creating the order. Content…
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How can i add user-defined attributes in the Order Entry Screen?Summary: The requirement is to add user defined attribute in the attribute list like "Remarks" in the Update lines. Please refer to the attached ss. Content (required): …
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Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we canSummary: Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we can extract all the items,Item Charges,Price adjustment Matrix fo… -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …
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Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
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Add additional adjustment types SO LineSummary: Content (required): I am trying to find a way to add an additional adjustment type available in Sales Order Lines. I could find a pricing Lookup code ORA_QP_LIN… -
How to transfer Sales Order Header Warehouse to AR Invoice Header?Summary: How to transfer Sales Order Header Warehouse to AR Invoice Header? can someone please guide. Content (required): How to transfer Sales Order Header Warehouse to…Babu Chalamalasetti 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I am looking to pass SO header ship to Site as Qualifier in Price Adjustment Matrix in Price ListSummary: I am looking to pass Sales Order Header level Ship to Site as Qualifier in Price Adjustment Matrix in the Price List but I am unable to find the right Compare t…
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I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Summary: I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Is it possible?If yes then do we have any support document for it? Content (requir…
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Mass Upload Pre Transformation RulesSummary: Is there any way of migrate Pre Transformation rules from one instance to another, we tried using FSM but that didn't work and Oracle note suggests to use confi…
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Display Default payment terms when creating a Order from APISummary: When creating a order by rest api, we need to display the default bill to contact and the payment terms configured in Fusion AR. Is mandatory send it in the API…
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Restrict user access on basis of Line of BusinessSummary: Hi, We have a requirement where we want to restrict user's access to (Item, Price list, Pricing strategy, Customer) on the basis of Line of business. It should …
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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SCM Dashboard ReportI am looking for end to end O2C lifecycle details in report. Do we have any sample report report with this requirement ? Below are the columns I am looking into it. Sale…Oracletechnofunctional 61 views 2 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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I am looking for a PVO from where I can extract Item category Name for my Order Management ExtensionSummary: I am looking for a PVO from where I can extract Item category Name for my Order Management Extension Content (required): Version (include the version you are us…Harshal Kailas Desale 41 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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How to make price adjustment on a drop ship order line?Summary: We are trying make manual price adjustment on a revised drop ship sales however the manual price adjustment pencil icon is not visible. The Item has a price cha… -
need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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I wish to send OM EFF information from Order Management to ManufacturingSummary: I wish to send OM EFF information from Order Management to Manufacturing.If its possible then can someone please share the support document for the same. Conten…
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Ability to update supplier on Drop Ship sales order or purchase requisition/orderSummary: We have a business scenario where at time of sales order creation, user don't know from which supplier they are going to get the service drop shipped but they k…
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In Check availability, we have item availability which is not refreshing and show all details in allSummary: In Check availability, we have item availability which is not refreshing and show all details in all Content (required): in availabilty tab i can see 3 options/…
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How to bulk update Latest Acceptable Date in Shipping Tab in OM (Fusion)?Summary: I have found an Oracle documentation regarding the bulk update of Latest Acceptable Date in Shipping Tab in OM but that was for EBS. I cannot find for Fusion. C…
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Use same item for back to back order (without onhand reservation) as well as using it in a standardSummary: Use same item for back to back order (without onhand reservation) as well as using it in a standard order (with onhand reservation). Content (required): We have…