Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
Extension to default ship-to address on order headerSummary: Is it possible to write an extension to default ship-to site address on sales order header to the primary site which belongs to an address set which contains th… -
How to write a pause rule in orchestration based on specific value in EFF on order Line in SOSummary: We create EFF as a "Pause Task" on Sales Order Line Level. if Value is "DO not Release" so Line is Pause otherwise go to next task. What condition adding in Rul… -
Credit Check Functionality without creating Case FoldersSummary: can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
-
I want to retrieve data of discarded sales order.Summary: I want to retrieve data of discarded sales order. User mistakenly discarded the draft sales order how can I retrieve it back? Content (please ensure you mask an…
-
GROUPING RULES WITH THE USE OF INTERFACE_LINE_ATTRIBUTEDear all, we are facing an issue during the set up of the Grouping Rules for Autoinvoice. Specifically, we setup a grouping rules that allows us to group all sales order…
-
Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
-
Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
-
How to accurately measure on-time delivery performanceSummary: Our Transfer Orders are routed through OM and we use Supply planning to reschedule out the Transfers. When the orders are either past due or need-by date at des…
-
Ability to view AR Invoice details and print PDF from Sales Order under Order ManagementWe would like to view AR Invoice details in the Order Management tab once AR Invoice is created. As we would like to get notified or know at least that AR team had creat…
-
what is the PVO for tables DOO_FULFILL_LINES_EFF_B,MSC_PAYMENT_TERMS_VL,OSS_BILL_LINES,OSS_PRODUCTSHi Team, We are looking for BICC PVOs for below listed tables. 1)DOO_FULFILL_LINES_EFF_B 2)MSC_PAYMENT_TERMS_VL 3)OSS_BILL_LINES 4)OSS_PRODUCTS Thank you in advance. br,…
-
Character limit for hold comments field on Sales OrderSummary: Can you please confirm what is character limit for hold comment field on Sales Order Content (please ensure you mask any confidential information): Version (inc…
-
How to Import awaiting Billing status sales orders using FBDI templateSummary: We are converting Sales Order data using FBDI template and found that there are many sales orders already shipped and awaiting for billing. Please suggest how t…
-
How to ignore reservations for specific item category in the orchestration processSummary: Is there a way to ignore reservation for specific item category / specific item class in the orchestration process. Content (please ensure you mask any confiden…
-
How to increase the size of varchar2 from 150 to 2000 for field Attribute_Char6 in DOO_HEADERS_EFF_BSummary: Currently in Headers EFF table, we have a varchar-2 type field Attribute_Char6, for which the length is showing as 150 characters, but we need to store value of…
-
How can I create a non-catalog Sales Order.. Add button is greyed outSummary: We would like to create Sales Orders for services rendered to patients that are non-catalog. We cannot create an additional line because the add button is greye…
-
is there a way to exclude draft orders in demand planning?Summary: Consume Supply for Draft Orders When Collecting Data - is there a way to exclude draft in demand planning? Content (please ensure you mask any confidential info…
-
Is there any way to delete a Cancelled sales order in Order Management?Summary: Is there any way to delete a Cancelled sales order in Order Management? Content (please ensure you mask any confidential information): Version (include the vers…
-
Added a time based pause task to an orchestration but its throwing an errorSummary: Added a pause task after shipping to an OM orchestration but its throwing an error after the pause is applied.The error thrown is The EFF assigning the value to…
-
Back to Back Sales Order process fails to create work order in non-primary UOMSummary: We have created work orders for Items in lbs (pounds) which is not the primary but it is the secondary UoM of the item. However after submitting the sales order…
-
why cannot order promising assignment region level set on languages other than EnglishSummary: The geographic cities we use is in local language，on the region LOV in order promising assignment set only English cities are displayed Content (please ensure …
-
Can we setup Consigned Sales Orders, just like Consigned PO?Summary: How can we use the Consigned flow in case of a Sales Order in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the…
-
Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
-
OM Extensions to make EFF Read onlyDear Experts Please guide if we can use OM Extensions to make a particular EFF on Sales Order Line as Read Only based on a condition (i.e., another SO Line EFF has a spe…
-
How to send email notifications to users once order lines status is moved to Awaiting Billing.Summary: How to send email notifications to users once order lines status is moved to Awaiting Billing. Content (please ensure you mask any confidential information): Ve…
-
Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
-
Unable to default Ship to Addresses for specific Business UnitWhile creating a new sales order, after selecting the customer, the 'ship-to-address' field is showing all the customer ship-to-site addresses from all business units. T…
-
Non-sales order Business Units are showing up in Sales order creation pageHi Team, We have few business units, which we are not using for the sales order creation. We didn't provide data access for these BU's for the roles Order manager or Ord…
-
Credit check for bulk Sales order linesSummary: we have a requirement to do the Credit check for bulk Sales Order lines, is there any best way to do this ? Content (please ensure you mask any confidential inf…
-
Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
-
Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …