Order Management
Discussion List
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Unexpected “Overridden” Flag on Sales Order LinesSummary: Some sales order lines are showing the "Overridden" flag as set, even though users report no manual overrides were performed. Content: We are currently facing a… -
Not able to add lumpsum discount either amount or percentage on Sales order total valueSummary: We have created a sales order of certain amount, now we need to add a lumpsum amount or pecentage base discount on sales order total value or say a header level… -
sales order the header amount and line amount are mismatching.In the sales order the header amount and line amount are mismatching. In the line level Amount has been overridden so there a difference in decimals at line level and he… -
Updating sales reps on sales orders inconsistent between Redwood UI and salesOrdersForOrderHubSummary: We're encountering a strange issue with updating the sales rep on some sales orders. Specifically: It only affects unprocessed orders that are still in draft st… -
Can we create pricing and sales order for an item in two different UOMSummary: Can we create pricing and sales order for an item in two different UOM'S belonging to two different UOM Classes.? Content (please ensure you mask any confidenti… -
Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens… -
We need to migrate delivered and undelivered item through standard sales orderWe need to migrate delivered and undelivered item through standard sales order. Is it possible to do that especially for the delivered items through FBDI in SO? -
How to increase the Test Character in Flexfield value setSummary: We have a requirement to capture Shipping instruction in Customer Account DFF which has more than 150 characters. Whereas in the Valueset for the data type char… -
Salesforce Credit Card without Billing Address in CloudSummary: Here is the use case: Customer is created manually in Oracle and synced with SalesForce Customer enters an order in SF portal and enters credit card information…Savir Bansal -Trinamix 21 views 0 comments 0 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management -
Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f… -
How to setup Sales order tax calculation using order total amountSummary: Currently the tax shown in the header is calculated in line level : sum(round(line amount * tax rate)) We would like to change the calculation to header level: … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga… -
Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new… -
Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error … -
Best Practice to Schedule collect planning data for specific BU along incase of work order itemSummary: In our business, item quantities become available immediately after a work order is completed, and sales orders are entered right after. To support this, we pla…Muntazir.Qamar 16 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def… -
Parameter names with values does not appear on the custom ESS jobSummary: We've created a custom job mirroring the standard ESS process - Release Pause Tasks. The only change is that we have made the order field as a required field an…Mary Jane Sariba 31 views 2 comments 0 points Most recent by Mary Jane Sariba Reporting and Analytics for SCM -
How can we view the attached pick release document?Summary: In the "Manage Shipping Document Output Preferences" setup, we've added a pick release document. However, we're unable to locate where this document has been at… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…Purnima Lokesh 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Does OM Extensions support Batch mode REST calls?Summary: Does OM Extensions support Batch mode REST calls? Content (please ensure you mask any confidential information): I am getting 400 error when trying Batch mode R… -
You must provide valid values the request parameters. (INV-2416171)i Generated a Pick from REST api here is the payload { "TransactionSourceTypeId": 4, "TransactionTypeId": 64, "MoveOrderLineId": 82166001, "MoveOrderHeaderId": 1135001, … -
How do I retrieve a link from an Application Page created through page integration?Summary: We have created a VBCS web page through page integration where we want to capture additional details required for Sales Order. We now need to have a link to the… -
Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden… -
Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont… -
Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_… -
how oracle authorizes to only consider credit limit and not account balance for customerSummary: how oracle authorizes to only consider credit limit and not account balance for customer Content (please ensure you mask any confidential information): Version … -
Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po… -
How to reprice sales orders without revisionSummary: How to reprice sales orders without revision Content (please ensure you mask any confidential information): We have a requirement to reprice sales orders on a d…Abhishek Kumar Ranjan 21 views 2 comments 0 points Most recent by Abhishek Kumar Ranjan Order Management -
Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay… -
How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…