Order Management
Discussion List
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom… -
Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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Create Order in Redwood Page with receipt method details but not initiate prepayment receipt in ARSummary: Business requirement is to create order in redwood page and provide receipt method and other details on payment form, but prevent the AR Prepayment Receipt crea…
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Enable Redwood UI in Order management Including all features till dateSummary: Does anyone have a step-by-step document to enable the Redwood UI in Order Management, including all features available to date, along with snapshots/screenshot…
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We have a requirement of performing credit check in External system (No credit check in Oracle).We have a requirement of performing credit check in External system (No credit check in Oracle). Basically high level flow is like this - Create order> Order details sen…Harshal Kailas Desale 1 view 0 comments 0 points Most recent by Harshal Kailas Desale Order Management -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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Issue in defaulting Ship to Sites and Contatcs from customer master while creating Sales OrdersHi All, When we are trying to update the primary flag for the Ship-To address in the customer master screen and in CDM, it does not reflect while creating the sales orde…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Most recent by Madhuvarma Raju-Oracle ERP Integrations -
OM can't find a cross-referenceSummary: The request wasn't successful because order management can't find a cross-reference for attribute SUPPLIER_ID in system OPS Content (please ensure you mask any … -
Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
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can same item acts as B2B - buy as well as Drop ship sales order to the same supplier?Summary: An item which is back to back buy item (which ships from warehouse), needs to be drop shipped directly to customers (instead of coming to warehouse) for specifi…Saravanan Veeraragavan 12 views 5 comments 1 point Most recent by Yann Consolin-Oracle Order Management -
SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh…
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How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have…Saravanan Veeraragavan 1 view 0 comments 0 points Most recent by Saravanan Veeraragavan Order Management
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Adding new EFF field on Order line levelSummary: we need to add a EFF field on SO line that will either read from the 1st time the planner adjusts the schedule ship date or to be filled manually by the planner…
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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…User_2025-02-05-15-02-57-230 253 views 13 comments 2 points Most recent by Sai Chandu Order Management -
Can we split a sales order line manually in Oracle Fusion and assign different delivery addressSummary: Can we split a sales order line manually in Oracle Fusion and assign different delivery address to each line Content (please ensure you mask any confidential in…
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can we update ordered date and time to on sales order which is already submittedSummary: can we update ordered date and time to match the submission date and time on sales order which is already submitted Content (please ensure you mask any confiden…
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How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
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Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
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Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
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Redwood sales order page not responding (Unable to create sales order)Summary: After upgrade 25C sales order creation page is getting stuck when warehouse value selection on sales order header, not moving to next field and keep showing pro…
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…