Order Management
Discussion List
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Is there any business event that can trigger an integration once the shipment is packedHi, We need to trigger an integration when a shipment is packed in Oracle Fusion. Is there a standard business event available? If yes, please provide the event name. If… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell… -
How to Generate BOL Number Manually in EBS R12Hi, We have a document sequence of type Manual and an enabled category. The same sequence is assigned to the category with the assignment type set to Manual, but the BOL… -
Order Management cloud - Send email default recipientsHello, when using the functionality to send the order template to the customer (Action --> create document --> send email), how can we define which are the Contacts emai… -
How to map Line EFF segments from two diff contexts into AR Inv Line DFF segments, 2 contextsSummary: How to map Sales Order Line EFF segments from two different contexts into AR Invoice Line DFF segments, also across two distinct contexts, along with an existin…Venkat Bootharaju 71 views 2 comments 0 points Most recent by Bhashita Singh-Oracle Order Management -
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple… -
Skip credit check for Sales order based on changes in Net price instead of Total amountSummary: Hi, We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do no… -
we have a requirement in our sales order orchestration step where we want to execute the OTM step onwe have a requirement in our sales order to execute the OTM step on the orchestration only if the shippable flag of the item is set to yes. I have configured the followi…Harshal Kailas Desale 11 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
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cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu… -
OM Extension to validate for active hold at header not workingSummary: We have scenario to check whether the sales order got particular hold active at header level based on that call integration. Using the method holdExists as per … -
Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80… -
If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce… -
how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor… -
Extension skips credit check but not when order is on other holdSummary: Hi Team, We are using the standard oracle provided extension to skip credit check on revision when there is no amount change. When order is on any other hold ap… -
trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi… -
Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability… -
Rest API to create Sales Order revision In Oracle FusionSummary: I want to create sales order revision to update sales order lines on submitted orders. Please share the REST API for the same. Content (please ensure you mask a… -
OM Extension to default Attachment from Customer Account to Sales order attachmentSummary: We have a requirement to default the Attachments from Customer account to Sales order Attachment. Is there any possibility via Om Extension? Content (please ens… -
Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e… -
REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai… -
How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it… -
We want to bring line level comments in via EDI to the "Comments" field on line level.Hi Team, We want to bring line level comments in via EDI to the "Comments" field on line level while creating sales order in Order Management. Navigation-Switch to Fulfi… -
Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we… -
Get More from SCM Analytics: Three Webinars You Won’t Want to MissThree upcoming webinars will show how to get more from Oracle Fusion SCM Analytics—using prebuilt analyses, metrics, and dashboards (Sales Orders, Procurement Spend, Inv…Aimee Williams-Oracle 13 views 0 comments 0 points Most recent by Aimee Williams-Oracle Reporting and Analytics for SCM -
Oracle University Training Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.)Summary: Hello, Is Oracle University Training for Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.) available? If not, when will it be available? Any g… -
How to bulk upload Subscription Profiles in the Subscription management moduleSummary: Hello Oracle Experts! If somebody has previously worked in Subscription Management work area under Order Management- Sales, then can you please let us know if t…