Order Management
Discussion List
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Order confirmationsSummary: Is there a way of getting evidence that an email was sent with the confirmation details from Oracle to the customers email address? Content (required): Is there… -
Unable to select covered itemSummary: hi Gurus, I had defined an item enabled all the required steps for adding cover item, but getting below error in sales order screen Content (required): Version … -
How to send Email to Customer at the Order Booking?Summary: Requirement is to send an email at the time of order booking to the customer. Content (required): Version (include the version you are using, if applicable): Co… -
The REST API/SOAP service to submit sales order in external approval system.Summary: My client need submit sales order to approve in external system, so is there the API/SOAP web service for the outbound and inbound integration ? Content (requir…
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Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ?Summary: Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ? Content (required): Version (include the version you are using,…Rajbala_Sinha 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ?Summary: Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ? Content (required): Version (include the version you are using, if applica…
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How to check details of purchase requisition created from sales order in dropship flow or back to baSummary: Purchase requisitions created by dropship or back-to-back cannot be searched in the Manage Requisitions screen and details cannot be viewed. The confirming user…
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Sample Groovy script to default Order Header EFF valueSummary: Can someone share sample Groovy script to set a default value to Order Header EFF? Thank you! Content (required): Version (include the version you are using, if…Babu Chalamalasetti 351 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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How to show this field in sales order lines workbench below the screenSummary: Hi, we need a requirement to show the "Net Price" and "Net Price Plus Tax" in sales order lines workbench below the screen There is an option for this requireme… -
Need to progress sales orders for end dated order orchestrationSummary: We have business requirement where currently there is no reservation task in order orchestration and business decided to implement new order orchestration with …Naveen Peruru-Oracle 42 views 6 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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How to see sales order line number on back-to-back purchase requisition?Summary: Where can I see the sales order line number on back-to-back purchase requisition? There is a field for customer sales order but no line number. Please advise.User_2025-03-28-20-51-35-346 101 views 1 comment 1 point Most recent by Megan Kirkham-Oracle Self Service Procurement
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How can we automate the process of adding a coverage item to the covered item?Summary: Hi All, Can someone please assist with the below requirement? How can we automate the process of adding a coverage item to the covered item? All the details lik…
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How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
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About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-…
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Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like …
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How can we attach customer pick up details in OM and OTMWhat is the best way to attach Customer Pick up details in shipping method in OM Fusion and pass it to OTM cloud. In OTM cloud how do we setup rates for Customer Pickup …
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Error when click on "Create Order"Content Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 6 column 13 in /Ruleset(PreTransformationRS)/Rule(NewRule)/P… -
How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …
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Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
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How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 101 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
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back-to-back processing.Summary: Hi Experts, What would be the answer for this
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Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal…
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Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management