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Order Management
Discussion List
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how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio… -
Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall… -
Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S… -
Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre…
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to setup Sales Order Line EFF for specific BUs?Summary: How to setup Sales Order Line EFF for specific BUs? Content (required): Use case: 1- Business has 16 BUs. 2- Sales Order Line EFF is required to be entered by o…
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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Data not getting retrieved for item availability by GOP in Sales OrderSummary: We are testing Back-to-Back Make Sales Order for a customer demo, but the Data is not getting retrieved for checking item availability in the Sales Order. Follo…
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How is credit check performed in case of subscription products?Summary: Expectation is when the extended price is beyond credit limit, credit check hold should happen. Content (required): Version (include the version you are using, …
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Need to update a Sales order line status for custome orchestration processSummary: Need to update a Sales order line status for custome orchestration process Content (required): We have a problem modifying the status of the sales order lines. …
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Can OM send batch of events every 30 sec or 1 min instead of sending event for every order update?Summary: Can Fusion can send batch of events every 30 sec or 1 min instead of sending event for every order for event name -Order Status Updated ? Content (required): OI…
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Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OICSummary: Unable to find business event operation Orchestration Order: OrderFulfillmentResponseService in OIC Content (required): We are trying to get the operation "Orch…
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How to set up linking EFF to PRC DFF by B2B Sales Order?Summary: For B2B Sales Order, I want to link some EFF data to Purchase Request DFF. I made Dropship set up, but I don't know how to set up Servise Mapping and Algorithm …
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Customer PortalSummary: Good morning, Does anyone know if there is a customer portal for Oracle ERP Cloud? Content (required): A customer portal where the same customer can self-manage… -
How to copy Approval RulesHi, There is a need to create some approval rules for Order Management which are similar to other rule that already exist (addition of a approval layer). Can we make use…
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How to copy or edit Approval RulesSummary: Unable to edit or copy the order approval rules Content (required): Unable to edit or copy the order approval rules Version (include the version you are using, …
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Use FOB code to derive tax in FusionSummary: Hi, we would like to use FOB code at the order lines level to drive the taxes in Fusion OM and AR. any idea, how to set this up? Content (required): Version (in…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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Product transformation rule based on ship to countryHello experts, I need to create a product transformation rule to change the item on the SO line from A to B based on the ship to country. For example, if the ship to cou… -
Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Action that can be performed with HoldSummary: I am interested to know what all actions that can be performed when the line or order is on hold. Content (required): I have configured 2 Holds, one to Hold all…
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Sending ASN to customers for drop ship - based on ASN from supplierSummary: Sending ASN to customers for drop ship - based on ASN from supplier Content (required): Hello experts, Here is the scenario: For Drop ship order, PO gets create…
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Understanding Request Date Derivation and B2B Purchase OrdersSummary: In the following case, in the B2B flow, I understand that I want to recognize the scheduled shipping date (arrival date) and I want to ship from on-hand if ther…
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I am trying to save order management extension after making changes to it but its not getting savedSummary: I am trying to save order management extension after making changes to it but its not getting saved and the OM extension page is getting refreshed again & again… -
No Credit to Customer for return quantities rejected and scrappedSummary: We have a scenario, where customer returned goods are inspected and then either accepted or rejected. If the goods are accepted it is put into on-hand subinvent… -
Header level order cancellation reason should cascade to line levelSummary: One of our clients has raised a requirement where they want a feature such that if they cancel the sales order at the header level, the cancellation reason shou…
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What are the documents supported for InterOrg & Intercompany Transfer Orders like Invoice ?Summary: What are the documents supported for InterOrg & Intercompany Transfer Orders like Invoice , BOL etc? Content (required): Version (include the version you are us…
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Can someone explain to me why i can't make a transaction of 480 tin for this Item on Sales OrderSummary: I am attempting to request 480 tin of this item through a Sales Order, but the request is not going through successfully. The total on-hand quantity is 626 tin.…