Order Management
Discussion List
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Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM… -
Order Management REST DocumentationLearn where to find documentation for REST in Order Management. Where can I find documentation? Are there examples? Can I copy sample payload and tailor it? Find quick a… -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…
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List of Customer Connect Training ReplaysSummary Quick access to all the Order Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your produc… -
You must transition to High Volume Global Order Promising before Update 24AOrder promising is a critical business process that must scale with demand and continue to operate even if hardware failures occur. Recent changes to Oracle Fusion Cloud…
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Sales Order Attachments Conversion to CloudSummary: Is there any way to convert Sales order attachments at the time of Sales order conversion itself ?? FBDI approach is not working for attachments. Is there any s…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…
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Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB…
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Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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Sales Order for LeaseSummary: Sales Order for Lease Content (required): We have a scenario, where we ship and bill the equipment for a given period on Lease (For 1 Year/2 Year etc). How to a…
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GOP not including Transfer Order SupplySummary: GOP not including Transfer Order Supply Content (required): We are testing the functionality of transfer orders(TO) and noticed that GOP is not reading these as…
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Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin…
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Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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OTBI - Order maangement - Fulfillement lines real time - No item name or descriptionSummary: No tracking number available in fulfillment Content (required): hi, I am trying to build an analysis for shipped orders. I am having issues with this SA. I am n…
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Sales Order Approval HistorySummary Where can I get Approval History after sales order is bookedContent Some users needs to check sales orders approval history for audit purpose. Where can we see t…
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How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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OM extensions : how a loop on sales order lines is sorted by ?Content Hi all, I have created an extension which loops on sales order lines with below classic code : def lines = header.getAttribute("Lines");while( lines.hasNext() ) …
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How to update Billto & Shipto in Order Management Order header & line Using groovySummary: Need to update the Billto & Shipto in Order Management Order Header & Line Using groovy. Content (required): On start of submission need to update the Billto & …
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I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac… -
Is there a sales Order Change/Revision history view available from UI?Summary: Is there a sales Order Change/Revision history view available from UI? Content (required): Is there a sales Order Change/Revision history view available from UI… -
Unable to invoke endpoint URI while converting shipment cost to Freight ChargesSummary: We are trying to converting shipment cost to Freight Charges using OIC Integration but getting error. We have followed below steps. Step-1: Created a custom tas…
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Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ?Summary: Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ? from Fusion Order management Module itself ??? Content (required):…
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Task Invoice for orchestration process 300000259748194 failed. Use recover task, recover orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to route Sales Order approval based on Item Category?Summary: Is it possible to route Sales Order approval based on Item Category? Content (required): The required is to route Sales Order for Approval based on Item categor… -
PTO Structure auto selectSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq… -
Is there a place where Tax Type and Tax Rates (breakdown) can be viewed on Sales Order?Summary: Tax breakdown details in Cloud OM Order - similar to EBS. Content (required): In EBS, View Tax Details action used to display all the tax details - e.g. State T…
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How to set actual shipment date or return date in JST to AR transaction date?Summary: When customer ships SO or receives RMA on March 13 at 8 am in JST(UTC+9), the AR transaction date is set to one day before the actual shipment date or return da…
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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Can Order Management Fulfillment Line drop ship flow use Consigned Inventory?Summary: Order Management Fulfillment line uses drop shipment. Can Consigned Inventory be used for this drop shipment flow? Content (required): Supply Chain Orchestratio…
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How can we override buyer name on dropship PO using EFF on sales header?Summary: There is an ask to override the buyer's name on dropship PO using buyer name as EFF in Sales Header. Can we use service mapping and algorithms to accomplish thi…