Order Management
Discussion List
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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80… -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo… -
If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce… -
how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor… -
Redwood UI – OM extension continues to show errors on SO even after the values have been updatedSummary: Hello Team, We have a requirement to trigger an error through OM extensions when a Sales Order line attribute (e.g., Shipping Method) is left blank at the line … -
Extension skips credit check but not when order is on other holdSummary: Hi Team, We are using the standard oracle provided extension to skip credit check on revision when there is no amount change. When order is on any other hold ap… -
trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi… -
Sales Order Assistant (Single Agent) AI agent not coming after 25D releaseSummary: Under AI Agent Studio, only 'Sales Order Assistant' is showing and Oracle recommends to not use Sales Order Assistant agent for this release and use 'Sales Orde… -
Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability… -
Rest API to create Sales Order revision In Oracle FusionSummary: I want to create sales order revision to update sales order lines on submitted orders. Please share the REST API for the same. Content (please ensure you mask a… -
OM Extension to default Attachment from Customer Account to Sales order attachmentSummary: We have a requirement to default the Attachments from Customer account to Sales order Attachment. Is there any possibility via Om Extension? Content (please ens… -
Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e… -
REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai… -
How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it… -
We want to bring line level comments in via EDI to the "Comments" field on line level.Hi Team, We want to bring line level comments in via EDI to the "Comments" field on line level while creating sales order in Order Management. Navigation-Switch to Fulfi… -
Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we… -
In 26A Release Notes, Tax on sales order isn't correctSummary: We noticed an issue mentioned in the 26A release notes under the Order Management module indicating that tax calculation on sales orders incorrect. To validate … -
Get More from SCM Analytics: Three Webinars You Won’t Want to MissThree upcoming webinars will show how to get more from Oracle Fusion SCM Analytics—using prebuilt analyses, metrics, and dashboards (Sales Orders, Procurement Spend, Inv…Aimee Williams-Oracle 11 views 0 comments 0 points Started by Aimee Williams-Oracle Reporting and Analytics for SCM -
How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab… -
Oracle University Training Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.)Summary: Hello, Is Oracle University Training for Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.) available? If not, when will it be available? Any g… -
How to bulk upload Subscription Profiles in the Subscription management moduleSummary: Hello Oracle Experts! If somebody has previously worked in Subscription Management work area under Order Management- Sales, then can you please let us know if t… -
ESS job to create index definition and perform initial ingest to OSCSSummary: We are scheduling the below process to index items on sales order redwood page. However the program is going in retrying; ESS job to create index definition and… -
Review Supply Availability – UI Drilldown and SQL to Derive Supply, Consumed, Net, and CumulativeSummary: We are trying to validate the values shown in the Review Supply Availability screen (Supply, Consumed, Net, and Cumulative). We need guidance on: How to drill d… -
Order access based on inventory orgSummary: Our client wants to restrict the sales order access based on Inventory org, the option for Data Access Group for Sales order works only assigns to a particular … -
OM Redwood: Saved Searches not applied when selected and ApplySummary: In Sales Orders page, I selected columns and created a Saved Search. When I leave page and come back and apply Saved Search, the list of columns is back to defa… -
In Redwood, EDI Sales Order Revision Shows Version but No Revision DetailsSummary: In Redwood, when creating a revision for an imported EDI Sales Order, the revision version appears under "View Revisions and Related Orders", but the revision d… -
How to fetch Burden Cost Burden Cost Code (Oracle Project Costing) — tables/SQL?Hi All, We’re trying to fetch burden cost details along with the burden cost code in Oracle Project Costing. Environment (please confirm) Product: Oracle Fusion Cloud: 2… -
Is it possible to add a custom status on the Purchase Requisition status field? i.e. RFPS, PSA, etc.Summary: Purchasing Deptment is interested in expanding the available status options for Purchase Requisition in Oracle, if possible. We are considering having departmen… -
How to Customize the Content Displayed in the Order Approval NotificationHello, I would like to customize the content that appears in the order approval notification. Currently, an approval request is triggered when the sales price is manuall…