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Order Management
Discussion List
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Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need to invoke Shipping Charge List values based on the Ship to LocationSummary: When booking a Standard Sales Order from the Create SO screen, Shipping Charge List values should automatically default based on the Customer Ship to Location s… -
How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a … -
Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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Do you know of any rest api query that returns the selling prices of all items for a given customer?Summary: We have a business case where we are developing a customer portal for the company's customers to select items and the quantity they want to buy, but we also wan… -
How to check which item is allotted for which order typeSummary: 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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Estimate Order Availability in case of Ship Lines together As YesSummary: Hi Experts, We have a scenario where we have same physical warehouse but different inventory organizations for it based on Legal Entity(Say LE1 Org, LE2 Org for…
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Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Once order line change to Return then Default order type should be Return merchandise authorizationSummary: Once business create a Sales order with Order Type=Service Order and then you create return by clicking on Return button from line and popup opens to enter data…
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Steps to import a Orchestration presented in a zip file formatSummary: Is there any proper document to import an Orchestration process given in Zip file format. Content (required): Need the Steps on how to import an Orchestration p…
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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…
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Report to check item usage before scrappingSummary: Is there any standard report that user can use to check if there is any open Purchase Order, Sales ORder before they scrap the part number? Content (required): …
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Can the Header EFF be updated in the same API when a new Line is added to the Sales Order revisionSummary: Content (required): I am using a PATCH API to Update header EFF and POST API to add new lines during a Sales order revision. Is there a way to same API to perfo…
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Grid functionality order entry in Oracle fusionSummary: Content (required): We have a client requirement to order item in order management in Grid functionality, do we have options to enable grid order entry in Oracl…
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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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Low Inventory Available with Quantity in SO line is seeded functionality or we need customization?Summary: Low Inventory Available with Quantity in SO line is seeded functionality or do we need customization? Content (required): Low Inventory Available with Quantity …
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Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
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Primary Salesperson and Sales CreditSummary Primary Salesperson and Sales Credit - these two fields are available on sales order header. If user enters Primary Salesperson, how can we default the same sale…
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OM Extension to validate Warehouse Organization after submitting the orderSummary: hi, I am trying to make OM Extension to validate if warehouse organization belongs to Business Unit or not. there is two cases: Validate the warehouse while cre…
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We are looking to fetch audit information for all the holds applied and released on a sales orderSummary: We are looking to fetch audit information for all the holds applied and released on a sales order.Is it possible? Content (required): We are looking to fetch au… -
I wish to invoke a custom report through Order Management ExtensionSummary: I want to invoke a custom report through Order Management Extension.Is it possible or not? Content (required): I want to invoke a custom report through Order Ma…
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Collect planning data best practicesHi there. To let GOP do its job properly, it must have updated the supply/demand data, running the planning data collection and then refreshing the server and so... Ok, …
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Can we attach a attachments for sales orderSummary: Hi team,Can we add attachments for sales order? We are able to attach using REST API but unable to see attachments in UI using below payload. { "DatatypeCode": …
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Restricting Pick Release Allocation to a specific locator based on CustomerSummary: We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory in the Warehouse is segregated under B2B and B2C Locators. We would like Oracl…
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Sales Order Drop Shipment Supplier To Restrict Approved/Authorized Suppliers OnlySummary: Wherever the user selects Supplier in different transaction creations, like PR, or Sales Order, the Supplier List will be the complete list of suppliers associa…
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Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…
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Define Nested Configurator RulesSummary: Define Rules in configurator to select items based on selections two or more selections within the Option Features and Options. Content (required): I have two O… -
Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …