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Order Management
Discussion List
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What all OM setups impact after I swipe the Primary to secondary Ledger currencySummary: What all OM (EBS) setups impact after I swipe the Primary to secondary Ledger currency. For example : In my company , I have primary ledger "USD" and secondary … -
User defined fields on order header and line (aka EFFs) to be visible on main screenSummary User defined fields on order header and line (aka EFFs) to be visible on main screenContent 1. The user defined fields to capture various user defined fields nee… -
How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): … -
price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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I want to add more categories to Sales Order Attachment Section.How do we do it?Summary: I want to add more categories to Sales Order Attachment Section .Currently I only see 1 ie. Miscellaneous.How do we do it? Content (required): Version (include … -
Put 'awaiting billing' order lines on hold for invoicingSummary: All, Please help me achieve the following requirement: We have 4 lines in the sales order, currently in awaiting billing status. Business wants to invoice only … -
How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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Requirement to interface OM EFF data to ARSummary We have a requirement to interfacing OM EFF data to AR invoice level. Is there any setup to achieve it -
Want to release a pause step in the Orchestration process in SO lines in groups based on warehouseSummary: Want to release a pause step in the Orchestration process in SO lines in groups based on warehouse. I am using a pause' Wait for all lines' where all the SO lin…
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…
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What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…
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Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any … -
Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…
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Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
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How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
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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Can we see the on hand for kit item child components on sales order line?Summary: GOP Shows availability for kit item as iN STOCK. Question is business wants to see the kit item child components on hand as well on the sale order lines ..IS th…
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Getting NO Data was retrieved message for a kit item and for another getting messageSummary: Getting No Data Was retrieved message for one kit item but for another it is coming up ( showing as low availability) ..Both Kit has child components.Both have …
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can order orchestration process integrated with external WMS?Summary: Can Fusion Order Management integrated with external Warehouse Management System(WMS)? Content (required): I have encounter a scenario: Customer would like to a…
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Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…
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Moved: what is the table to find first approver info for requisitionThis discussion has been moved. -
Orders imported from web store (site) with Credit Card authorization detailsSummary: Orders imported from web store (site) with Credit Card authorization details Content (required): Does anyone have an experience with importing sales orders - us…
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How to get Sales Agreement Number in OM Extensions from header and lines, On click of order SubmitSummary: We would like to through an error message in order entry, If at all Sales Agreement number is null. Content (required): Version (include the version you are usi…
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What are the key setup fields to be considered while defining PTO ATO hybrid model in fusion PIMSummary: I need to define Hybrid model with PTO at the TOP and one ATO model under PTO and some optional items along with ATO. Content (required): I am looking for the o…
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Full list of attributes to use in Sales Order approval routingSummary: Please provide the full list of attributes that can be used in Sales Order approval routing. We have a few requirements to route approvals based on ShipTo State…
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Moved: Querys to extract Profile history and payment terms against any customer number in FUSIONThis discussion has been moved.
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How to map RMA Line additional attribute field to Invoice line EFF/DFF?Summary: Business wants to capture specific code at the RMA line additional attribute field and wants to be visible at the Invoice (Credit Memo) line EFF or DFF field. I…
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping… -
Sales Order Approval Rule Not WorkingSummary Sales Order Approval Rule Not WorkingContent Dear Gents, i made approval rule in order management to send notification to the sales person if there is any sales …