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Order Management
Discussion List
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query to get the sales order and the respective rma order number in oracle fusionSummary: Hello Experts, we are working on an integration and for that, we need the RMA orders information and the respective sales order reference numbers as well. Could… -
Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we … -
Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
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Need to update Price via FBDI for imported Sales order with Freeze_price as 'Y'Summary: The requirement is to update Price for the imported Sales orders via FBDI with Freeze_flag as 'Y'. Is it possible to update the price for Sales order using FBDI…
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Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status…
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Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
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Compensation Pattern not working in Credit check orchestration taskI have setup credit check in orchestration before shipment. If the credit check failed, user will create a new revision on the SO, change the SO header attribute "isSkip…
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What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
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In the sales orders page, we are unable to search the product categories with middle or last namesSummary: In the new redwood page, while creating sales orders, we are unable to search the product categories with middle or last names of the category. The search is on…
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Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
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Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco…
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what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
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How can we identify the error reason behind the Error in DOO_HEADERS_ALL_INTHi All, We tried updating Schedule Ship Date of a Sales Order using stageOrders Operation of Import Sales Order Service. The update of Sales Order is unsuccessful and IN…
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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how to link sales order type to AR batch sourcesSummary: how to link sales order type to AR batch sources in cloud Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
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When shipment line is backordered sales order line remains in awaiting shipping statusSummary: We are using WMS cloud as execution system. In this case e.g. if we have sales order partially allocated in WMS, we are splitting shipment line so that 1 line q…
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Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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DOO - Prices List (USD) need to be converted to Rands (ZAR) in the SOSummary: I have South Africa BU. Currency Rands (ZAR). The items we sell should be defined in USD (because there can be fix in time in this currency without variance) I … -
Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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How to create Pause Rule Header EFFlike if Source = Cloud then dont place pauseor else it should goHow to create Pause Rule based on Header EFF, like if "Order Source = Cloud" then dont place pause, or else it should go Pause for CSR order validation. and once validat…
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Provision to transfer Supply for B2B Sales order from particular PR to another PRSummary: Oracle standard Back to Back process generated PR against a SO Line, User has cancelled Supply request in Supply Orchestration and Looking to linked same SO to …
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Algorithms and service mapping settings for back-to-back flow sales order EFF to purchase requisitioSummary: In order to link fulfillment details EFF to purchase requisition DFF in back-to-back flow sales orders, we set service mapping and algorithm settings. However, …
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subscription amendment how to add a new product to same subscription using new OrderSummary: I already have a active subscription contract created from OM and it has 1 Product line with billing The order line is closed and I want to add another product …
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Enabling data security on Sales Order Line EFFSummary: We have a requirement that there are certain EFF in Sales Order Line which contains sensitive data. Business would like to delete these EFF data once the fulfil… -
Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case… -
Transfer order routed via Sales order - Ship to Site# can't be nullSummary: Hi We are using Manage Supply Order Enrichment rules to route the Transfer Order via Sales order way for shipping. We are able to create the transfer order . Th…