Order Management
Discussion List
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How to add 5 days in the schedule ship date if onhand is available in case of B2b Make config lin .Back to Back Make to Order give schedule ship date same as Request date if onhand is available for the components. If onhand is not available then the system considers t… -
Integration OM with OTM from SOAContent We received the sales order in OSB but when OSB response to OM, OM send this message in backend DOO_CMN_INACTIVE_WAIT_STEP The fulfillment line cannot be process…
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Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for … -
Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time…
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Moved: How to relieve Receipt accrualsThis discussion has been moved. -
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
If the min $ amount is not reached, the order will not be shippedSummary: We have a requirement where in if the Sales Order amount does not meet a minimum dollar amount for a customer, then the order should not be shipped. Content (re…
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Sales Order Approval from OM ExtensionSummary: We have below questions on Sales Order Approval. 1. Can we trigger Sales Order Approval from OM Extensions? 2. If yes, Can we pass dynamic approver name from OM…
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Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define…
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Entering Sales Order for a Future DateSummary: Content (required): Hi Experts, We have a requirement to enter sales order for a future date. In other words, the tax rate changes from 01/Jan/2023. Therefore t…
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Is there an FBDI template for Sales Agreement Import?Summary: As per the Implementation guide for Order management, there's a note that we can import sales agreement using a file. Would like to get the related FBDI templat… -
Do not allow addition of new lines on Sales Order RevisionSummary: Prevent adding of new lines on specific order type when revision is created Content (required): We have a requirement where in the customer wants to avoid addit…
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OM extension to avoid revision on Sales OrderSummary: Hi All, We have a requirement to prevent revision on specific Sales Order type, is there anyways this can be achieved via OM extension or is there any other way…
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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Unreserve the sales order lines when the order being rescheduledSummary: Content (required): We have a business scenario where the user updates the scheduled ship date of the sales order. If the sales order line is already being pick…
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Credit Card authorization validity concernsSummary: Order goes through credit card authorization and gets a valid auth code - however its valid only for 3-7 days depending on bank. The shipping may take longer th…
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How to Purge Sale Order Records in Fusion Order Management ?Summary: It is possible to remove specific orders that are in a 'closed' status by any process? Content (required): Reference: How to Purge Sale Order Records in Order M…
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What is the table name for Project number in Sales order Line ?Summary: How to get the project information on the sales order line using SQL? Content (required): Required SQL query/tables to fetch the project information. Version (i…
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What are the constraints if FreezePrice flag is set?Summary What are the constraints if FreezePrice flag is set?Content I are trying to understand what are the constraints during edit of the Order in Order Management when…
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How to restrict 'Processing Constraint' based on Business Unit?Summary: Content (required): How to restrict 'Processing Constraint' based on Business Unit? Version (include the version you are using, if applicable): 22D Code Snippet…
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How Order Management displays default values for customer attributes on sales ordersSummary: The user had selected different bill to and ship to for a customer other than defaults, does system allow this? Content (required): Version (include the version…
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Is there any feasibility to update header level Eff without any revision apart from OFRS ?Summary: Customer needs to update EFFs at Header level, without creating revision Content (required): Customer needs to update EFFs at Header level, without creating rev…
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Visual builder addin for excel sales order importSummary: Importing Sales order through Visual Builder addin for excel cannot enable the Project and task fields to capture the project information as the line level. Con…
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FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because …
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Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on …
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how to un assign shipment number in bulkSummary: Business wants to unassign the shipment numbers from orders in bulk. since manually for each order to un assign shipment is becoming challenge for them. please …