Order Management
Discussion List
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The… -
Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Sales Order Error in OM-AR DFF transmission at Billing stepWe are trying to implement the OM-AR DFF transmission at lines referring the Oracle doc- https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26b/faiom/i…
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Pricing Strategy assignment is suddenly not working for few customersSummary: We have all the pricing setups defined - Customer Profile Class, Pricing Segment , Pricing List , Pricing Strategy and Strategy assignment. Price List and Prici…Saravanan Veeraragavan 32 views 9 comments 1 point Most recent by Yann Consolin-Oracle Order Management -
Export Discount ListHi, Is it possible to export master data for discount list? Thank you
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How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk i…
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accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch…
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PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
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Order Management can't price the sales order because it can't identify a charge, with UOMI'm attempting to create a sales order for the first time and running into the Error "Order Management can't price the sales order because it can't identify a charge for…
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Restrict Back to Back Sales Order (SO) line cancellation when the associated PO is in OPEN stateHi All, We have a requirement to restrict Back to Back Sales Order (SO) line cancellation when the associated Purchase Order (PO) is in Open status. I attempted to imple…
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Getting this error while running import sales orders program need a resolution for this errorSummary: getting this error while trying to update the sales order with the help of FBDI the sales order was created via OCC. Even after not passing any values in the fi…
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From which release will Oracle Order Management Redwood features become mandatory?Summary: From which release will Oracle Order Management Redwood features become mandatory ? Content (please ensure you mask any confidential information): Version (incl…
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Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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Email field mandatory in the Create Credit Card pop-up windowHi All, We have a requirement to make the Email field mandatory in the Create Credit Card pop-up window. Navigation: Sales Order → Billing and Payment Details tab Select…
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Need to trigger order line split during ship confirmation for compensation automaticallySummary: Hi Team, We have a requirement where we would like to trigger the split order line during shipment for compensation. The issue is that we have OTM step as part …
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What subject area has this pricing error data in OTBI reportI want to fetch this pricing error data in OTBI report and could not find the sales order errors in any subject area.
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Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …
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Error while setting up Redwood: Set Up Customer PricingWe are trying to setup the feature in OM Redwood: Set Up Customer Pricing - https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn-f43291.htm…
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve… -
fusion - How to cancel order lines in bulk bypassing the pricing errors by program/APIAll, I am looking for approach to cancel the line in bulk in Oracle Fusion/EBS. But the give order line have pricing errors like below - when we fix the pricing error , …
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how to synch OM Frieght Term update to shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…
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SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated ordersSummary: SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated orders Content (please ensure you mask any confidential information): I a…Stefano Di Nolfo 21 views 1 comment 0 points Most recent by Mike Eastwick-Oracle Transportation Management -
Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma…
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When we use Freeze price in FBDI is it mandatory to pass Charge componentsSummary: When we use Freeze price in FBDI is it mandatory to pass Charge components. What is the purpose of List price, unit price and extended amount in Lines TAB for F…
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Define default value on visual builder excel plug-inCustomer PO number exists on the sales order header but when we are creating sales order lines from visual builder excel plug-in, the customer PO number is not defaultin…
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Update Shipment Set During the sales order revisionSummary: Requirement : There are 2 lines on the sales order. Shipment Set - 1 is assigned to both the lines. Later on customer need to assign different shipment set to l…
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Partial shipment is not allowed in back to back sales order in oracle fusionSummary: We need to ship a partial quantity from a back-to-back work order, but currently, this isn't possible. Although the supply status shows partial goods available,…Omkar Shirolkar 71 views 7 comments 0 points Most recent by Ganadhipalli Dileep Reddy Order Management
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Moving a order from one shipment to another removes order movementSummary: Trying to move an order planned to a shipment to another shipment using the action 'move order to existing shipment' deletes the existing order movement and doe…
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Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…