Order Management
Discussion List
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How to fetch the schedule ship date as a delivery date for the PR thar created from the B2B.We have a requirement from our clint all the PR came from the back to back cycle has to have same delivery date same as schedule ship date. -
What are the steps to create a sales order via REST APISummary: What are the steps to create a sales order via REST API? We do create sales order via FBDI import process, by filling the 5-6 tabs in the csv and then importing…
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How to mass upload Pricing Strategy AssignmentsSummary: How to mass upload Pricing Strategy Assignments Content (please ensure you mask any confidential information): We have a requirement to upload 1000s of Pricing …
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Unable to update Requested Date using OrderFulfillmentResponseServiceSummary: Trying to update the Requested Ship Date of Order Line using OrderFulfillmentResponseService. What should be the integrationcontext code? Content (required): Re… -
Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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how do we convert tax from EBS to Cloud on an order header and line?Summary: how do we convert tax from EBS to Cloud on an order header and line? Content (please ensure you mask any confidential information): Version (include the version…Deepti Bharadwaj 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
FIFO reservation on Sales OrderSummary: In case of short shipment of certain products, I want overdue order lines to be reserved first based on Order Date Content (please ensure you mask any confident…
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Invoke ESS Job "Apply Actions on Sales Orders or Fulfillment Lines" in OICSummary: We want to trigger "Apply Actions on Sales Orders or Fulfillment Lines" Redwood related ESS job from OIC integration with certain parameters. Could you please h…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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Available to reserve calculation to include in transit PO - reserve from order orchestrationSummary: Currently GOP is considering the in-transit PO and scheduling is fine. But next reservation step is failing hence unable to send to OTM. Can OOTB Available to r…
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How to release one order base line to one order release automatically?Summary: We want to automatically release an Order base once it is created in OTM. The Order base can have multiple lines and each order base line should create one orde…
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Sales Order Line Price Override RestrictionSummary: We have a requirement that users should not be allowed to override price in sales order line if line type is BUY and they should be allowed for any other line t… -
Order Management Extension is obtaining Null as EFF values when trying to use it for Internal TOSummary: I tried obtaining an EFF value that is populated in Manage Items using Manage Items in PDH using On start of submission Order Management Extension. I able to ob…
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How to increase the shipping priority of already submitted sales orderHello, Hope everyone is doing well. I would like to ask if anyone knows how to increase the shipping priority of already submitted sales order without using "Override Sc…
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What is the best custom process available now for Pre-payment Process from Order Management?Content Hello All We have a requirement that Customer pays in advance. During Order entry, we need to capture that and create a Pre-payment receipt. Once the invoice gen…
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How to pull in contract header information using order management extensionsSummary: How to pull in contract header information using order management extensions? need to check split freight field value of contract, while updating split freight …
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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Redwood Order Header Additional Details screen, Need to set default Context ValueSummary: Redwood Order Header Additional Details screen, At Additional Order Information Header Level eff, Need to select the Content Group, if though we have only one v…RakeshMarkuku 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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Item Master ReportSummary Item Master ReportContent Hello, Can you please advise if there is an option or a seeded report in Fusion where we can get a list of all item code with their res…User_2025-02-05-12-20-44-163 222 views 9 comments 0 points Most recent by Chandramouli Potnuru Reporting and Analytics for SCM -
Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is… -
Clarification on Adding Credit Card in Order ManagementSummary: We have received a request to add a credit card in Order Management and are currently following the below-referenced document to process this request. https://d…
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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do we have any standard functionality to trigger approvals when a Sales Order goes on Credit Hold?Summary: For example, if the customer’s credit limit is exceeded and the order is placed on hold, is there any workflow or approval process available to notify the respo…
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…Sudarshan Srivatsan 21 views 3 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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12-Month Subscription: First 2 Months Free, Adjust Remaining BillingSummary: Hello Team, We are trying to configure a subscription scenario in Oracle Fusion Subscription Management and would like guidance on the best approach. Scenario: …
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Ship to address is inactive in customer master after order is submittedSummary: Hi Team Business has an issue where they are unable to revise the order. What we found basically is Original order got submitted with a ship to address. After f…
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On hand quantity sales orderSummary: During the implementation of the Order Management module, and specifically during order creation, we noted that the available quantity shown when selecting an i…
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The item was released out of restricted subinventory and now its stuck in manage pending transactionHere is the summary: 1. Item was released from a subinventory that Restricted Subinventory status 2. This was only a one time thing, and we have not been able to replica…