Order Management
Discussion List
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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 …
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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
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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…
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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…
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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…
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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, …
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Order Extension 'Like/Contains' OperatorSummary: Hello All, We have a requirement to default few values based on the value in CustomerPONumber, as in if the field CustomerPONumber has the words "Bill Only" or …
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Cascading Values from Header EFF to Line EFF attributes using OM extensionSummary: We are using OM extension code to copy the attributes from EFF header to Line EFF. But when we try to change the Header EFF attribute value after the order stat…
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Process Responses from Order Fulfillment - Table detailsSummary: Just wanted to know the details for the interface tables which holds the data that is being picked up by 'Process Responses from Order Fulfillment' ESS to updat…
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While submitting the sales order getting order validation error for CTO ItemSummary: When submitting the sales order for the CTO Item, an order validation error occurs-Prince_Choudhary 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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is there any way to find deleted credit memosSummary:is there any way to find deleted credit memos, we are not able to find few credit memos in UI/Backend too. Content (please ensure you mask any confidential infor…
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Is it possible in OM to view the WOs linked to my orders?Additionally how do you calculate for Scheduled Arrival Date, and how much can I trust the dates you give me to promise my clients?
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Sales Order is having an Error and cannot ProceedSummary: We have already raised an SR for this because it seemed to be a technical issue but we are not getting any response even the Severity is Already "2". Problem: O…
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Populate Sales rep on sales order based on sales territory, product llineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 41 views 7 comments 1 point Most recent by Tirupathi Sundaram-Oracle Order Management
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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In OM, is it possible to link a coverage line to an existing IB Asset (not SO)?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the system allows you to associate it to eithe…