Order Management
Discussion List
-
Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision… -
Query to get payment method field in Order Management in Oracle FusionContent Hi all, Can someone tell me from where I could pick the payment method field mentioned at the front end of the Order management page? I have checked for the tabl…Sushan Peiris 1.2K views 2 comments 4 points Most recent by Shishir Dhone Reporting and Analytics for SCM -
How to hide Public Refnum on Order ReleaseSummary: On the Order Release Screen, Order Release Reference Number Qualifiers contains the whole list of qualifiers. From that we need to hide some of the Reference Nu…VAIBHAV L 71 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
OM extension not working when cancellation of order through API triggeredSummary: We have OM extension written to apply holds based on few attributes however have written condition to skip if it is revision. However, we are getting below erro…Chethan Kumar H 51 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
I am converting Sales Order FBDI from legacy systems and I am also extracting the same Scheduled ShiI am converting Sales Order FBDI from legacy systems into cloud and I am also extracting the same Scheduled Ship Date as the ones in legacy systems and I am also writing… -
How to make shipping method and waybill fields mandatory on shipment?Summary: Content (please ensure you mask any confidential information): Requirement is to make shipping method, waybill field as a mandatory field in the shipments page.…
-
Can we have alternate BOM for star ItemSummary: Once the order is placed for configured item and star item is generated, post which we are not available to update the BOM. Which was possible in the Oracle Ebs…
-
Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty … -
ASSIGN RATE - checks made by OTM on shipmentSummary: During assign rate action, does OTM performs checks of some type on shipments involved (e.g. SECURE RESOUCES/NROUTE/RESEVATION status etc) that could impact on …SerenaSpina 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
How to create a pricelist and assign to customerHow to create a pricelist and assign to customer
-
Credit Reason on Sale order headerHi Experts, I have requirement is there any field available on the sale order header for "Credit Reason". The requitement is when return sale order is performed "Credit …
-
blanket sales agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…
-
supply chain orchestration is cancelling the PO after the SO is cancelledSummary: supply chain orchestration is cancelling the back to back requisition and purchase order after the sales order line is cancelled in oracle fusion Can we restric…
-
Custom step and task in Orchestration process, need to complete wait activity from webservice callSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…
-
Can we Reprice shipped order?Summary: Can we Reprice shipped order? Content (please ensure you mask any confidential information): Can we Reprice shipped order when order status is Shipped. Also whi… -
Why Oracle Cloud is allowing the user to create and submit the Sales order for the Inactive BU?Summary: As per our client requirement, they want to see the historical data of some BUs but prevent creating transactions for those BU. As per our POC when we make the …
-
update sales order EFFSummary: Is it possible to create EFF on sales order which can be updated? Content (please ensure you mask any confidential information): Hi, I have created EFF on the s…
-
Send non-shippable line to invoicing without waiting for shippable lineWe have a requirement where in a custom orchestration, at task 'Waiting for reservation', we defined a pause rule to pause the shippable line. Actual behavior: A sales o…
-
Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
-
Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
-
Behavior of RMA for partial quantityWe can see order lines being split for RMAs when we receive a partial quantity. Is this behavior present in the initial version of Oracle? If not, in which version was i…
-
Copy the documents from buy shipment to Order release when user is uploading 2 documentsSummary: We need to copy the documents that are uploaded on Buy Shipment to respective Order Releases So we have written an agent which triggers on "Shipment - upload do…Adwait Rajmane 1 81 views 12 comments 0 points Most recent by AkshayThakur Transportation Management
-
Error while testing OM EFF-AR DFF mapping algorithmSummary: We are working on sales order line EFF to AR invoice line DFF. Defined and deployed sales order line EFF and AR invoice line DFF. Did mapping and created an alg…
-
-
Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
-
Pause rule to evaluate all lines on the orderSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo…
-
Default Request TYpe on Sales ORder via OM extensionSummary: Can we have default Request Type on OM Header via extension? We could not find any relevant attribute to set this value. Regards, Harsha Content (required): Ver…
-
Receivables transaction type not populating when revision is created from CPQSummary: We have written an extension to populate the receivables transaction type on order which is working as expected. But when the order revision is created in CPQ, …