Order Management
Discussion List
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How to enable Start and End Date in Price List - Price Adjustment Matrix ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Integration Flow for Project-Based Sales Orders (Service Items)Hi everyone, I am looking for clarity on the standard integration flow between Order Management (OM) and Projects (PPM) for Service Items (non-shippable). Specifically, …
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Is there a REST API used to submit the Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to Submit the Sales Order in bulk which are imported by legacy system, is there any REST API or any other alternative options used to Su… -
Return Orders against Sales Orders having Advance Payments (Redwood feature 25C)Summary: Return Orders against Sales Orders having Advance Payments (Redwood feature 25C) Content (please ensure you mask any confidential information): Oracle introduce…
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REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level detailsSummary: REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level details Content (please ensure you mask any confidential information…
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Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…
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Event Details To Capture Order Revision SubmissionSummary: We have a requirement like whenever order revision is submitted(by updating line qty/adding new line/delete exisisting line/po number update on header details) …
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How to populate Coverage and Covered Items in SourceOrderImport FBDI Template?Summary: How to populate Coverage and Covered Items in SourceOrderImport FBDI Template with Pricing Freeze = Y; Tax Freeze = N Error message: "ERROR, LINE, 3, 3, The dur…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Primary ship to site is not defaulting in sales orderHi Team, I have gone through few community post that defaulting primary ship to site in the sales order is the enhancement request. May I know In what basis system is br…
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how to use user based currency conversion rate in oracle fusion in sales order.Summary: In my project, client wants to give the currency conversion rate and based on that input sales order price should get calculated. We are creating these orders v…
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Sales Order Stuck in "Shipped" StatusSummary: We have encountered an issue with one of our sales orders, which is currently stuck in the "Shipped" status, even though the associated shipment line status has…
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Return Order AI AgentI’m trying to configure the Generative AI Agent by following the steps in this guide: https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/order25c/25C-order-mgmt-wn-…
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Sales Order Redwood Page customization using VBCSSummary: Sales Order Redwood Page customization using VBCS Content (please ensure you mask any confidential information): We are planning to customize Sales Order Redwoo…
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How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t…
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Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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Order Revision error for a Source SO -primaryflag attribute is True in source payloadIssue: A Sales Order from a different Source System and Order in Fusion created successfully, however when trying to create a revision of SO in fusion, it hits with the … -
Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26BSummary: Redwood: Diagnose Scheduling Delays in Order Promising is getting released in 26B Content (please ensure you mask any confidential information): New feature Red…
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Why sales order line numbers are resequencing automatically while copying sales order?Summary: During the process of copying sales orders, line numbers are being resequenced, causing them to be out of order from the original. This issue makes it difficult…
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How to restrict Applying HOLD in a Draft orderSummary: The requirement is to restrict user from applying HOLD in Draft status for a sales order. This causes the Order line stuck in "Not started" which got unnoticed …
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Non Shippable lines are showing "Low on Inventory Available =0" message in "On Hand" Column.Summary: When Non-Shippable line is added on the SO then "On Hand" column is showing "Low on Inventory Available =0" message. This is confusing to the user. Can we show …
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Ship to address override in header is not refecting to lines ship to addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Order Management integration with EBS ARFor certain rebate items we need to use the Bill Only flow but the AR Credit Memo/Invoice should be created in EBS AR. Using Bill Only orchestration, data is inserted in…
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Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Work Order is not creating in B2B Make sales orderSummary:We created the b2b sales order and supply order also created but while checking the work order number it is showing the following error. Error: You must provide …KOTTHURI ASHOKBABU 121 views 7 comments 0 points Most recent by Saurabh Dubey-273423 Order Management
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Can we default order type or line type for sales order using transformation rule?Summary: We have a scenario to convert transfer orders to sales order. Can we default some order type or line type based on any transformation rule without any extension…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a … -
Release Backlog Planning Results ESS to consider only certain fulfillment linesSummary: Is there a way for Release Backlog Planning Results ESS (Backlog Management) to consider only certain fulfillment lines? As sales orders are created, GOP perfor…SK_05 71 views 4 comments 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration