Order Management
Discussion List
-
Asset Interface CompletedSummary: As per document -> https://docs.oracle.com/en/cloud/saas/service-logistics/23b/fasgs/order-management.html#s20073009 The depot repair shipment process is differ… -
Ship only once that is on every Thursday orders to specific customer C1Summary: all order of customer C1 ship all eligible order til taht day and date and ship that is every thrusday 6pm ship confirm all eligible orders of that customer C1 …
-
Default "Return Type" value to "Return For Credit" for a specific userSummary Default "Return Type" value to "Return For Credit" for a specific userContent We want to default "Return Type" value to "Return For Credit" for a specific user. …
-
How to set Order Approval in parallel option with jobSummary: For EX: If Order amount is $XXK then go to approval Sales Manager Or Order Manager and Planning Manager Or Demand Manager Content (required): Version (include t…Parimala Bidap 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Does Order Management support freight forwarding?Summary: Please let us know if order management supports freight forwarding. If it's working, please let us know how to proceed? Content (required): Version (include the…
-
Can we embed tableau report in OCC-ASP Parts ordering?We are planning to develop reports in tableau. We want to embed that report in ASP parts ordering Admin dashboard page. Please provide us corresponding references.
-
Delivery lead time in Order line levelSummary: Delivery lead time in Order line level Content (required): Experts, In EBS world, there is a column called "Delivery Lead Time" which indicates the transit time… -
Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB…
-
How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
-
How to default GL_DATE AR Invoice for Non Shippable Item AdjustmentsSummary: We are using service mapping to default GL_DATE on non shippable lines which is working. We are using document from Oracle 'GL_Date_for_Non-Shippable_Items' but…
-
We are getting this error on sales order lineSummary: An error occurred: class oracle.jbo.AttrValException. Contact your help desk.JBO-27019: The get method for attribute "HeaderEffCategories" in HeaderTL cannot be…
-
Defaulting Promise Date to First Scheduled Ship DateContent We have a requirement to default the Promise Date to the First Scheduled Ship Date. The first problem is that we can't do this based on a Post Transformation Rul…User_2025-02-07-18-21-35-425 151 views 4 comments 1 point Most recent by Balasubramanian Chidambaram Order Management -
Is it possible to use only date from ordered date selection (exclude time)?Summary: Currently when creating a new order in the UI the "ordered date" includes date and time, is it possible to make the value only date? Content (required): Version…
-
Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
-
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
-
Date emphasis: When to use BOTH or SHIPSummary: We are revisiting our date emphasis used with shipment planning. We are going to be reverting back to BOTH or looking to explore SHIP. What is the difference be… -
What is the Business Unit Function for Order Management that needs to be enabled?Summary: What is the Business Unit Function for Order Management that needs to be enabled? Content (required): Thank you. Version (include the version you are using, if …
-
Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie…
-
ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
-
Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
-
Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad…Babu Chalamalasetti 251 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 242 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
-
Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
-
How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
-
Collaboration Messaging Framework (CMK)- EDI 856-Shipment NotificationContent Hello Team, I am working on EDI 856-Shipment Notification using Collaboration Messaging Framework (CMK). We are going to use service provider. I am wondering how… -
Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it …
-
Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
-
Discount based on Sum of Line Item Qty that belong to the same groupSummary: Hello, We have the below interesting requirement from out client. Th requirement is to apply discount based on Sum of Sales Order Line Item Qty that belong to t…
-
Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…