Order Management
Discussion List
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Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo… -
Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
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Is there a way to avoid splitting the bill when making a reservation through GOP?Summary: For example, we have 75 units on hand. In this state, we created a sales order for 100 units. Then, the split was split into 75 items and 25 items. 75 units wer…
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Need help on applying hold on sales order when sourcing rule is missingThe requirement is to apply the order in hold when the sourcing rule is missing for an item. Order line is getting error but not applying hold on the Sales order.Any hel…
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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Redwood - Supply Order details for Back to Back Orders in Order Management ScreenSummary: I am looking for Supply Order Details for B2B orders in redwood screen. It was available in classic UI. Content (please ensure you mask any confidential informa…
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line in OM - awaiting billingHi When running the autoinvoice import program, the process complete successfully without errors. However, no invoices are created in AR, and the related order liens in …
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Need help on making warehouse mandatory on a sales order headerSummary: Need help on making warehouse mandatory on a sales order header Code Snippet (add any code snippets that support your topic, if applicable): import oracle.apps.…
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Change in Ship To address at headerSummary: If we change the Ship to site at header level after entering the lines, the updated Ship to Address is not cascading to the lines. Is this expected behavior? Re…
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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Order line Split issuesSummary: I have a requirement where customer calls the customer service team to split the order line quantity on the order that was placed originally. The process is not…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
How to prevent ATO Star Configure Item Creation or put on hold when order having ATO Product is bookSummary: Our requirement is to put on hold or prevent creation of ATO Start Configuration item when ATO Order is imported from the source system. Requirement is to keep …
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Pricing Strategy Assignment Rules export from one instance to other instanceSummary: We have lot of Pricing Strategy Assignment rules defined in TEST instance and need to migrate to UAT instance and then to production. Any idea how to export and…
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OM: Manage Order Search Results to Include Additional Header EFF ColumnsSummary: We have a requirement to Show the Header Additional EFF columns on Manage Order Search Results. Currently we are able to add the EFF fields to Search Area and a…
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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How to Reserve the Sales order quantity at subinvetnory levelSummary: How to Reserve the Sales order quantity at subinvetnory level Sales order created, added the subinventory at order line level. Submitted the sales order. Once t…
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Shipped quantity to '0' on the Shipment using 'Perform Shipping Transactions FBDI' in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Coverage items are closing without parent line being shippedWe are attaching the expedite charge to one of the order lines with a quantity of 2. After completing the work order for these 2 units, the expedite charge order line st…
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restriction on shipment total item package countSummary: Hi Team, we have a requirement in OTM to keep a restriction on SHIPMENT TOTAL ITEM PACKAGE COUNT TO 33, so that OTM plans shipments whose maximum total packaged…
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How to define first responder wins approval workflow in Order management ApprovalsSummary: Hello, We have requirement one requirement in order management . We want to create Approval Group but It should be first responder wins. Whomsoever Approve the …
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How to Add Additional Fields in Manage Sales Orders Redwood Search PageSummary: Hello, We are using the Redwood UI for Manage Sales Orders in Oracle Fusion. I would like to add additional fields to the search page — for example, the Price L… -
How to enable Sub inventory field in the Order lines in OM Cloud?Summary: We would like to enable a sub inventory field in the OM line level so that users can enter the sub inventory from where the products can be reserved and picked …
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Whether a subscription item should be Asset trackedSummary: Is it required or common practice for subscription items to be asset tracked (Install Base-enabled) ? We are seeking clarification on whether asset tracking is …
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I have a requirement to source quantities to my Sale Order from a warehouse which is in a sperate LEHello Experts, I have the following requirement that needs to perform in Oracle Fusion Order Management. LE1 - Warehouse A LE2 - Warehouse B I will create a Sales Order …
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Without 'Customer Data Management' license, how to disable 'Ship-To' site?Summary: Without 'Customer Data Management' license, how to disable 'Ship-To' site so that disabled sites do not show up in the LOV in order entry screen? Content (pleas…
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How to restrict updation of component item scheduled ship and arrival date when we are changing dateSummary: How to restrict updation of component item scheduled ship and arrival date when we are changing date Content (please ensure you mask any confidential informatio…
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Can we update EFF values on a closed orders?Summary: We usually populate some EFF values on Sales orders which are being used for revenue calculations in revenue management. The users somehow made a mistake of not…