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Order Management
Discussion List
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Salespersons default but error Attribute SalespersonId in SalesCreditEO is requiredSummary: Salespersons and Revenue Percent defaulted on Sales order after save but error show :Attribute SalespersonId in SalesCreditEO is required and Attribute Percent … -
Can I import return orders using FBDI?Summary: Can I import return orders using FBDI? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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noneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Impact of changing the sales product type from Subscription to Goods on existing transactionsSummary: Current Design- ATO model and its child components are subscription enabled. There are active sales orders and subscriptions created from these sales orders in …
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How to configure auto populating of Line level EFF/DFF Context based on Order types on Sales Order.Summary: How to configure auto populating of Sales order Line level EFF/DFF Context based on user selection of Order types on Sales Order. Content (please ensure you mas…
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how to calculate schedule ship date and schedule arrival date for dropshipmentSummary: How GOP calculate SSD and SSA for dropshipment flow？ Content (please ensure you mask any confidential information): The item definition is set “Buy”，preproces…
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Regarding partial delivery of orders.Summary: Please let me know how to set multiple scheduled shipping dates to make partial deliveries for one item on an order line. Content (please ensure you mask any co…
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I wish to assign Orchestration Process through Order Management ExtensionI wish to assign Orchestration Process through Order Management Extension instead of Process Assignment Rules .I am looking for an extension which I can refer to do so.P… -
how to define a carrier shipping schedule for specific days in a weekSummary: A carrier only work on Tuesday and Thursday，how to define the schedule Content (please ensure you mask any confidential information): Version (include the vers…
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Process to generate a sales order acknowledgement and transmit it to boundary system using CMKSummary: Process to generate a sales order acknowledgement and transmit it to boundary system using CMK. Sales Order Acknowledgement process using CMK: How can we config…
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Remove EFF values in all the revisions of Sales OrderSummary: We have a requirement to update EFF values in all the revisions of Sales Order while updating the current revision. Is it feasible in Sales Order (Order Managem…
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why Sales order action request rest API for REPRICE throwing error: Locked by another user.Summary: why Sales order action request rest API for REPRICE throwing error: Locked by another user. Content (please ensure you mask any confidential information): REST …
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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How user can see GOP engine calculation from So screen or GOP screenSummary: While Sales order scheduling, GOP perform calculation (based on ATP, Sourcing Sule , Item lead time, Transit time and some other setup) and populated Schedule S…
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How to prevent line splitting in sales orders if there are on hand?How to prevent line splitting in sales orders if there are any on hand?, sales orders have the flag allow partial shipment of lines set to "Y" activated because if there…
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Issue in Back to back Sales orderSummary: In a back to back sales order, we had a scenario where for a line the work order was generated but automatically it has unassigned the work order and automatica…
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Order Inbound exception correctionSummary: Hi Team, Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism ava…
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What's a lookup tag used forSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How BULK/BATCH To Update Fulfillment Line EFFs Without Creating an Order RevisionSummary: Reference DOC# Doc ID 2683677.1 We need to use to SOAP service to bulk update EFF lines without creating revision. 1 line is updated with the 1234 option witho…
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Can we automatic scheduled order after import sale order ?Summary: Automatic schedule for Fullfillment Line atfer import Bulk Sale order Content (please ensure you mask any confidential information): Our Sale order are process … -
How to update order type in sales order using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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The Shipping Method from Sales Order to Shipment Lines.Summary: The Shipping Method from Sales Order is not being populated to Shipment Lines. We are providing the Shipping Method in Sales Order but it is getting blank in Sh…
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Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?…
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Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
Sales Agreement not defaulting at line level in Order Management UISummary: Hi Team, While creating sales orders in Fusion, we have a requirement to apply Sales Agreements only at the line level without setting or defaulting them at the…
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Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
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How Do We Invoice in Different Currency Other Than The Sales Order Currency?Summary: I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program. But, the customer needs to make a sal…
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Is there documentation for send Sales Order Header EFF to Dropship PR/PO Header DFF?Summary: Hi All I have to read this doc Doc ID 2444306.1. But I got stucked when create algorithm because they're not show all Create Algorithm lines and they're not men…
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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How to add a URL on the Sales Order page in Fusion to open a BI report?Summary: We need to add a clickable URL on the Sales Order creation page in Oracle Fusion Order Management that opens a BI report in a new webpage allowing them to run t…