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Order Management
Discussion List
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator -
How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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We are having an issue where cancellation of a SO line is causing another line to have 0 quantity.Summary: Anyone having this issue? We are having an issue where cancellation of a sales order line is causing a different line to have 0 quantity. Content (required): Ou…
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Global Order Processing : Expected Ship Date later than Long Lead TimeSummary: The estimated ship date for few items is greater than item long lead time. Content (required): We have few items for which the Global Order processing engine is…
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Error Creating Dropship Sales Order saying "The value of the attribute Charge Account isn't valid"Summary: Hi All, While creating a Dropship Sales Order in Oracle Fusion, I am facing an error saying - 'The value of the attribute Charge Account isn't valid'. Request c… -
Not able to create SO using REST APIHi Team, We are trying to create SO using the REST API but it is failing with below error. "Attribute Meaning is required..A 400 Bad Request Error indicates that the tar…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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21D Feature:Reduce Inventory When a Sales Order Doesn't Require Picking or ShippingSummary: Is this feature applicable also for reversal process of credit orders and receiving? Content (required): Is this feature applicable also for reversal process of…
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Error Message: FOM_RMA_PAYMENT_TERMSummary: While creating a referenced return sales order through REST api, we are facing one random error. SourceTransactionLineNumber 1, SourceScheduleNumber 1: FOM-FOM_…
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Oracle Cloud 22A: FeaturesSummary: Can any share some knowledge or step wise doc on below new features of 22A SCHEDULE MULTIPLE ORDER LINES FOR DELIVERY ON THE SAME DATE CREATE TRANSIT TIMES FOR … -
Order Import Query does not return correct errors if Active Flag Y condition is presentSummary: Order Import Query does not return correct errors if Active Flag Y condition is present Content (required): 1) We are calling order import API- Operation is Sta… -
Update Draft Order and Draft (with an existing processing order) through APISummary: Need web service to update draft orders Content (required): Does Order import SOAP web service /fscmService/OrderImportService or any other web service support …
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How can we put validation on work order quantity while creating a work orderSummary: Before submitting the WO, we need to put some validation on WO quantity. Is there any way we can achieve this Content (required): Version (include the version y…
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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…
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Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl…
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How to bring Hold information from EBS to ERP cloud via REST APIContent Hi Team, We have a requirement where we need to bring the Hold information from EBS R12 to ERP. We are doing SO conversion using REST API and in Oracle docs we c…
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Applying holds automatically in FOMSummary Applying holds automatically in FOMContent HI All, Anyone had any experience with automatically applying holds in FOM 1) I have to apply hold automatically for e…
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Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Summary Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Content Hi Team, We have requirement to capture Lot and Serial n… -
How to override approval notifications for sales ordersSummary: Override auto-approval notifications to users for order approval and other changes (price). Content (required): My customer wanted to find out how they can over…
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Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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Can we book an order but not generate an invoice?Summary: 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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How can we club invoices for the sales orders created on same customer but different datesSummary: Client want the invoicing to happen every 15 days and the end of 15th day , system will have to club all the invoices created from multiple sales orders and dat…
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Unable to update the Fulfillment Line Status using Process Fulfillment Response SOAP ServiceSummary Unable to update the Fulfillment Line Status using Process Fulfillment Response SOAP ServiceContent Hello Folks, I am getting the below error while trying to upd… -
Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
How to restrict constraint message while Cancelling SO multiple linesSummary: We have defined a Processing Constraint at SO line 'Cancel' based on the DFF value, now while cancelling the SO line we are getting the error information of con… -
For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa…
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PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: 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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Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…
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Supply Chain & Manufacturing – Come hear from our experts on Monday, August 16!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice…