Order Management
Discussion List
-
Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
Sales Order not defaulting to Secondary UOMSummary: A sales order line does not default to the secondary UOM when the Pricing UOM has been set to Secondary. Content (please ensure you mask any confidential inform… -
Redwood Page Query (Order Management)Summary:Redwood Page Query (Order Management) Content (please ensure you mask any confidential information): How to know what all redwood features in OM & pricing are go…
-
Create order with channel incentive program using Create sales order REST API / FBDIHi, Greetings! General question regarding adding incentives in order lines- Is it possible to create sales order by passing the channel/ incentive program details (from …
-
order management can't find a cross-reference for attribute PaymentMethod in system OPSWe are trying to import Sales order with Payment method as Credit card using FBDI template, but getting below mention error, The request wasn't successful because order …
-
Pause rule based on carriers in shipping method in not workingPause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carrier name condition is not avai…
-
Ship-to Address being wrongly defaultedSummary: how to restrict/default ship-to address on order header to the one where the account address set contains the business unit as that on order? Content (please en… -
Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
-
Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
-
Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
-
Can we use order type from header level in line selection criteria?Summary: Is it possible to create Line selection criteria using order type at the header level Content (please ensure you mask any confidential information): Version (in… -
Pause Rule required based on Carrier in Shipping MethodSummary: Content (required): Pause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carri… -
Need suggestion on onhand reservationActually we are doing onhand reservation for which item has to pick onhand from one of the subinventory(Sub inv abc) , but the same item will also be used for back to ba…
-
Item Substitution for KitSummary Item Substitution for KitContent Customer has a requirement to do substitute the components in the Kit during the order entry. Please let me know if there is a f…Shankaran Swaminathan 93 views 5 comments 0 points Most recent by Yann Consolin-Oracle Order Management
-
GOP is not considering incoming PO after theSummary: GOP has set SSD based on MSP_GOP_HORIZON_DAYS instead of considering incoming supply from a PO. Content (please ensure you mask any confidential information): S…
-
How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
-
set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
-
File not found or no read permission Oracle Cloud Order Management FBDISummary: Above error while trying to generate CSV Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
-
Update the order created in UI through FBDI?Manually created Sales order and While trying to revise the order through FBDI getting this error "A user-defined validation couldn't be completed: You can't import the …
-
Not able to apply hold at order line levelSummary: We are seeing that for some of the orders, the Apply Hold button is disabled at the line level. Content (please ensure you mask any confidential information): W…
-
unable to view business unit in sales order screenSummary: 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 set up the (emails/notifications) whenever the order for a customer goes for credit checkSummary: Please can someone help me with steps on how to activate bell icon notification for a customer's order that is in hold for credit check so that message will be …
-
doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated whyi noticed that doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated but instead doo_headers_all.SOLD_TO_PARTY_ID. Is there a purpose for the column SOLD_TO_CUSTOMER_ID o…
-
OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
How can we populate email of a different user as hold applied/ released by user using Rest APISummary: Hi, we are trying to use the following API to apply release hold on Order Lines. The process is the user provides multiple Sales Order lines in an excel file. I…
-
salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
-
Need to differentiate between data loaded via FBDI/AdFDI and created manually on UISummary: One of my requirement is to flag any OM data (in points below) that is being bulk loaded to Oracle. As such, I am looking to get identifiers on UI and/or backen…
-
Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
-
Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…Naveen Peruru-Oracle 111 views 21 comments 0 points Most recent by Bhashita Singh-Oracle Order Management