Order Management
Discussion List
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T… -
Tax Exemptions is not getting calculated on order management from Ship to sitesSummary: Actual Behavior: Tax Exemptions is not getting calculated on order management from Ship-to sites When we are adding exemption certificates of FAE tax on Ship-to… -
How is the currency of a sales order determined for a business unit . Or is it based on the bill toSummary: How is the currency of a sales order determined for a business unit . Or is it based on the bill to site of the customer.. If its both, which one has the prefer… -
DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge… -
How to call the REST/SOAP API in OM Extension to fetch the Resp Status from Customer Account ContSummary: Hi Team How can we retrieve the data of Column STATUS_FLAG (Responsibility_Status) from the HZ_ROLE_RESPONSIBILITY table within an OM Extension using APIs, in o… -
GOP is not honoring the Shipping Method in the Sales OrderTransit Time is setup from Internal Location to Ship-to address. Shipping Method has been collected. In Simulation Demand, unable to select the Requested Shipping Method… -
Issue with Pricing and Tax Calculation in Sales OrderSummary: Hello Everyone, We have attempted to create a sales order with multiple lines; however, we are encountering the following errors on one of the lines: "Order Man… -
OM AR Service Mapping (Copy DFF) - Context value in AR is gets default even if there is no OM DFFsSummary: We have enabled Service Mappings and implemented an algorithm to copy Order Management (OM) EFF values to Accounts Receivable (AR) Invoice DFF. The mapping is w…Saravanan Veeraragavan 1 view 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetSummary R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetContent This spreadsheet is published by Oracle OTBI Development. This spreadsh… -
Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0… -
Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main… -
Close a Subscription Through RMA OrderSummary: In the referenced RMA order for a Subscription item, does it close the Subscription Product Line in OSS? The Subscription task is used in RMA orchestration, for… -
how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask … -
unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The… -
How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo… -
How can I add Project number In Transfer order which is interfacing to OMSummary: We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the… -
Order Route Prediction for high Order CountSummary: Over 2k orders are pushed into OTM via integration and I need to perform Order Route Prediction for them. The bulk plan is scheduled to be performed every hour.… -
how to display pick release status from sales order lineSummary: Hi Guru, is it possible to display the pick release(shipment line status released to warehouse) status on the sales order lines? i know there is a process 'Send… -
I need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a wayI need to Update Payment Method on existing Sales Order through REST API/SOAP - is there a way as searched,haven't find any please let me know -
Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple… -
PO No at Sales Order header level is not cascading to line level when Sales Order is SubmittedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26A Code Snippet (add any code snippe… -
How to filter the inactive status at customer site contact responsibility via PVO in OM ExtensionSummary: Hi Team, I wanted to check if you have any idea how to filter out inactive customer site account contact responsibility types using a PVO in an OM Extension. Cu… -
Cannot run pick wave when supply status = Goods partially availableHi, In several currently created Sales Orders, there are instances where the Supply Status is 'Goods partially available' because a portion of the quantity is Reserved w… -
Referenced RMA in redwoodSummary: I am trying to create a referenced RMA following this 25B document Redwood: Link Return Lines to Original Orders But I do not see closed lines order info in the… -
Calculate sum of pallets on order and shipment cost in relationRates are defined in unit breaks fashion : with cost as per the number of pallets Order releases contain the ERU /pallets at order release line level. When OTM plans the…Reva_Newalkar 31 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Order management did not import source order JBO-27008:Attribute HeaderId Cannot be setSummary: While importing order using FBDI submitted via OIC, few orders are failed with below error. Order management did not import source order XXXXXX because of the f…Karthik-Krish-Oracle 21 views 3 comments 0 points Most recent by Karthik-Krish-Oracle Order Management -
Check Availability not showing the PO SupplySummary: For some hours the Check availability was not honoring the PO supply data and showing the horizon date as SSD, even though the PO got collected in plan input fo… -
Can prepayments be applied to order management orders in Oracle Cloud?When I create a sales order in order management, can I apply a prepayment to that order? Thanks, -
You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…