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Order Management
Discussion List
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set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
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File not found or no read permission Oracle Cloud Order Management FBDISummary: Above error while trying to generate CSV Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Update the order created in UI through FBDI?Manually created Sales order and While trying to revise the order through FBDI getting this error "A user-defined validation couldn't be completed: You can't import the …
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Not able to apply hold at order line levelSummary: We are seeing that for some of the orders, the Apply Hold button is disabled at the line level. Content (please ensure you mask any confidential information): W…
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unable to view business unit in sales order screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to set up the (emails/notifications) whenever the order for a customer goes for credit checkSummary: Please can someone help me with steps on how to activate bell icon notification for a customer's order that is in hold for credit check so that message will be …
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doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated whyi noticed that doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated but instead doo_headers_all.SOLD_TO_PARTY_ID. Is there a purpose for the column SOLD_TO_CUSTOMER_ID o…
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OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales…
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How can we populate email of a different user as hold applied/ released by user using Rest APISummary: Hi, we are trying to use the following API to apply release hold on Order Lines. The process is the user provides multiple Sales Order lines in an excel file. I…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t…
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Can we copy DFF values of a sales order line to RMA order in oracle fusionSummary: Hi Team, While Creating a Reference RMA, can we copy the existing DFF values of a sales order line to RMA line in oracle fusion? Thank You Content (please ensur…
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Adding new custom fields on sales order page in Fusion SAAS applicationSummary: We are exploring on options to add new custom fields on oracle sales order page at both header and line levels. Are there any other options to do so other than …
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salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
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Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
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How do i update the sales order ACK Email body and subjectSummary: How do i update the sales order ACK Email body and subject Content (please ensure you mask any confidential information): Hi team, As per the client requirement…
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Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…
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How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have…
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How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
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Mandatory Redwood features in Oracle Fusion starting 25B - Order ManagementWhat all Redwood features are going to be mandatory starting 25B in Order Management Module. We are referring to Oracle documentations for the redwood features however t…
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Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…
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Has Oracle introduced any AI based features in order management?Summary: Has Oracle introduced any AI based features in order management? Content (please ensure you mask any confidential information): Version (include the version you…
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how to cancel a line with this order validation error?Summary: line 1 and 3 are already in closed status while line 2 needs to be canceled. However, the below error validation is encountered. How can we proceed? "You have o…
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Order Import API Failed:Error-Validation failed for the field - Line TypeSummary: CPQ showing error while pushing the quote to Oracle EBS : Order Import API Failed:Error-Validation failed for the field - Line Type, Please Contact IT Support T…
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Too many matching records found. Specify additional criteria to limit the number of recordsSummary: When I click on Create Order warning message showing "Too many matching records found. Specify additional criteria to limit the number of records" and Create Sa…
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Update the Currency shown in GOP - Financial PerformancePlease let us know where the currency is defaulted in GOP -Order Promising Demands. (Financial Performance related measures) Even if we are creating Sales Orders in othe…
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To keep Subscription Sales Order Line Open when Order Line interfaced to Subscription ManagementSummary: Hi Team One of Business Requirement is to keep Subscription enabled order lines to keep open, when line interfaced to Subscription module and subscription creat…
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E…
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My customer offers the services and charge monthly for an Year(12Times), and maintain sales contractSummary: The requirement is, we need to create the sales contract/agreement for the prices and, create the sales order using that Agreement/Contract, only one time we cr…
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Mismatch between number of return sales order lines and invoiceSummary: Sales have created a return order where they return 1 line out of 3 & 2 QTY out of 3. Warehouse received it Finance imported the invoice but they were surprised…