Order Management
Discussion List
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Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl… -
Fields missing in OM SOAP Service OrderFulfillmentResponseService->processFulfillmentResponseAsync.Summary: We have a requirement to update some fields in Sales Order using the SOAP service processFulfillmentResponseAsync using operation processFulfillmentResponseAsyn… -
We have a specific Pricing Formula which we want to implement in CloudWe have a following Pricing Formula which we want to implement in Cloud. roundup(USList Price*170*74%, -2) Initially we want to fetch the price from US List Price then m…
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Copying Multiple Copies of Specific SalesOrdersThe customer has requested the ability to copy multiple copies of a sales order in draft mode, similar to the feature that existed in EBS. Is there any way to configure … -
Subinventory not available to Update along with Warehouse in fulfillment linesSummary: We have scenario where user will update the Warehouse on the Fulfillment line however when the warehouse is updated it will remove the Sub inventory field value… -
REST API to get the Item (more) details of Sales Order Line -Pipe ModelHello, Need the REST APi to get the Additional information of the child Pipe Model of the Sales Order Line Item. Navigation attached Thank you Priyanka PanditPriyanka Pandit 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
N/AN/AAbhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat… -
How to arrange sorting in customer account in sales order in UISummary: As client wants to see the sorting from OM account to DS account but the sales order always shows the sorting from DS to OM. May i know how to arrange the sorti… -
We have a specific Pricing Requirement in Cloud where we want to round off Price from Last 2 DigitsWe have a specific Pricing Requirement in Cloud where we want o round off the Price from Last 2 Digits For rg- If price on the Sales Order Line is 4760 JPY then it shoul…
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New Transaction SourceSummary: New Transaction Source Content (please ensure you mask any confidential information): Can I create a new Transaction Source (different from Distributed Order Or… -
Sales Order Lines : Redwood Page, Navigation ?Question: How to access this UI: Can somebody please help me with the navigation for this: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/order25b/25B-order-mgm… -
In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone… -
Create only 'On-Account' from Return Sales OrderSummary: We are using Order Management to create Sales Orders. These are ultimately billed and create an AR Invoice. If the customer would like to return an item a retur… -
WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you… -
is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V… -
Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on … -
How to setup price list for raw materialsSummary: We have a requirement from our customer to create a price list for raw materials that can be updated monthly. The customer needs the ability to enter and update… -
Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements… -
sales product typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog… -
How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus… -
How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome… -
Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i… -
Manually Assign to Existing shipment action giving errorSummary : 'Manually Assign to Existing shipment' is giving error message 'Fail to add new order bundle to existing shipment'. Kindly help to resolve this error Content (…Vipul Deepak Darne 22 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that… -
Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u… -
Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc… -
Can I query the values of a fixed list field created in OTM?Hello, We have a user-generated fixed list field in OTM's Order Releases, and I'd like to know if it's possible to query the values in that fixed list field, be it throu…