Order Management
Discussion List
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Sales order line list from all sales orderHi, I want to see the list of all sales order line in all order number even though the status is closed, is it possible? please tell me how to check that. -
Export Discount ListHi, Is it possible to export master data for discount list? Thank you
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Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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How to automatically cancel new order lines for item that has been discontinuedSummary: There is a common scenario in manufacturing organizations where the production of an item stops but the available inventory is still cleared out by fulfilling o…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 652 views 8 comments 0 points Most recent by Anitha Rani M Order Management
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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schedule ship date is not right when the supply consist of onhand and PO for an order lineSummary: the schedule ship date suggested is a few days later than the PO inbound Content (please ensure you mask any confidential information): request date is 14 Feb, …
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Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 201 views 3 comments 0 points Most recent by Aditya Kadam Supply Chain Financial Orchestration -
Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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Redwood: Sales Order Total tax SummarySummary: In the classic version the order total is a hyperlink to view tax, now in Redwood it is layered under the Additonal Order info link. Is there any way to replica…
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Sales order created in Redwood UI not progressingSummary: Hi Team, Please note sales order created from Redwood UI is not progressing, getting below error. I have submitted Recover Errors with order number, this did no…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact… -
Information of item category is empty after selected itemHi, After selected item based on item category and catalog when I creating sales order, Information of item category is empty but in search and select: Item the informat…
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Can sales order attachment include in approval notification?Summary: We have already attached an attachment to the sales order and sent the approval notification to GM. However, the notification email does not include the attachm… -
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…
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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…
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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…
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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…
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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…
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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 66 views 2 comments 0 points Most recent by Bhashita Singh-Oracle Order Management
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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…
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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…
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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 12 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management -
Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…Princess Manongsong 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle 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…
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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 …