Order Management
Discussion List
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Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage…DANIEL CARVAJAL-133796 112 views 9 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
How do we get the reason for Warning in the interface tables after loading Customers through FBDII'm creating a recon report using these interface tables : HZ_IMP_PARTYSITES_T , HZ_IMP_ACCOUNTS_T, RA_CUSTOMER_PROFILES_INT_ALL All these tables have an interface_statu… -
How to use pricing formula in Oracle CloudSummary: How to use pricing formula in Oracle Cloud Pricing Content (required): Client has a requirement to adjust the sales order total price by considering the value i… -
Assigning Transportation Schedule Specific to Carrier and Service Level.Summary: The business requirement is to assign different transportation schedules for different services under the same carrier. For example, FedEx has multiple services… -
Usage of "Address Orig Sys Reference" field in Sales Order FBDI fileSummary: Hi All, Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template. If we can pas… -
Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But… -
How to default Freight charges automatically under the sales order line in Oracle apps EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Ebs R12.1 Order Management Code Snipp… -
The Fields length for the fields used across different module should be in syncSummary: Observed the customer part number (CPN) field at sales order line has max length 15 but this is sourced from PDH and in PFH customer part number has larger leng… -
Can we apply hold on a sales order revision using groovy in order mgmt extn?Summary: I have created a sales order (having 2 lines) and submitted for fulfillment. After that we have created a revision i.e. updated line 1 quantity from 2 to 3. In … -
Sales order lines search filter "Primary Salesperson" showing No matches foundSummary: We have enabled the sales order line search filters all working fine expect "Primary Salesperson" when try to search the data with this filter showing "No match… -
Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Order Management -
no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re… -
Looking For A Best Suggested Approach To Apply Hold On Sales Order HeaderSummary: We have a requirement like below. Order#order1 with two lines is created and submitted for fulfillment. Now user wants to update the quantity on one of the line… -
iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou… -
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli… -
how to transfer sales order issue transactions to projects?Summary: Sales Order Shipment is done, please check orchestration process. The line is attached to a project and task. How can we get the AR invoice generated? Through O… -
Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260… -
How to export data in Manage Customer Pricing ProfilesHi, I want to export all data from Manage Customer Pricing Profiles that I already created for my evidence to my client, is it possible? please tell me how to if possibl… -
AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 33 views 4 comments 0 points Most recent by Kumara Swami Polisetti-Oracle Order Management -
Need to help to prepare the SO FBDI for subscription and coverage(Care plan) itemsSummary: Could you please help me to prepare the FBDI template to add subscription item and coverage items under the document reference tab. i tried with below details b… -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll… -
Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…Mohammad Hussein 224 views 44 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management -
Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification … -
From Email address for Sales Order documentSummary: We want to use a generic noreply@XYZ .com where xyz.com is our domain in the from email address to send out sales order document. We changed the Order managemen… -
How to configure Order Line skip from Shipping?I have created a sales order with 5 lines, but I want to skip shipping for line 2. How do I configure this scenario in Oracle Cloud Order Management?Jigneshkumar Vaidya 6 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Unable to Add Field To SalesOrderReport Data Model.New data model does not link to customized reportSummary: We have requirement to add few more columns to SalesOrderReport Data Model. Unable to Add Field To SalesOrderReport Data Model. How do we add extra columns to t… -
How can we reduce the execution time of a custom report through a scheduled process?Summary: Oracle has informed us that the seeded Sales Order Acknowledgement report cannot be modified to meet our full set of requirements. As a result, we must rely on … -
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… -
RMA Receipt failing from REST API while creation with error: Invalid Serial NumberSummary: I am working on an RMA scenario. When trying to create an RMA receipt using UI, it is creating successfully. But when trying to create using REST API through OI… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 658 views 19 comments 1 point Most recent by Shyam Patel Order Management