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Order Management
Discussion List
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Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually… -
Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master. -
How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC?
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to add an EFF Attribute in standard sales order reportSummary: 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 to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Referenced RMA order not capturing customer PO from order header to order line levelSummary: When we create a reference RMA and input PO number at the order header level, it doesn’t get passed to the line level. let us know why the PO doesn’t appear at …
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Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
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Can EFF be configured in hold definition in fusion?Can EFF/DFF be configured in hold definition in fusion?
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Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
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Recurring Billing Sales order statusSummary: How To Validate - Billing Periods, Start and End dates entered for Recurring Billing Transactions Content (required): How to keep sales order open till the full… -
please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
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Back to back Sales Orders not progressing due to SCO exceptionsSummary: Back to back Sales Orders not progressing due to SCO exceptions Content (please ensure you mask any confidential information): Hi. We are getting the below exce…
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How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…
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How to split the bill only line which is at pause taskSummary: We have bill only line which has only two tasks Pause and Invoice. We have requirement to split this line when it is waiting stage. When are aware that for ship…
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Need the ability to Sort Purchase order lines on a sales orderHi team, In the order management UI, inside the "Billing & Payment details" tab & under the "Order Lines details" section, there is a column called ‘Purchase Order Line’…
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Pause rule based on the line status of other lines in the orderSummary: We have trade compliance step setup after the scheduling step (during fulfillment). Once the trade compliance is passed, all lines are kept on a pause step, whe… -
Manually changed Schedule Ship Date in Back to Back Make Sales Order is not honored by GOP.Summary: After creating B2B make Sales Order GOP is giving SSD as 22-Sep-2025, later business user is manually changing the SSD to 18-Aug-2025. After few days, this date…
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unable to find item to add to the sales order lineSummary unable to find item to add to the sales order lineContent Hello, I have created a new inventory org and created a PO and received it. We can see the stock QOH in…
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Is there a limit to the number of lines that can be created for a sales order in Order management?Summary: Sales Order lines limit before performance starts to degrade? Content (required): Trying to find out if there is a limitation of lines on a sales order. At what…
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Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
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In Global Order Promising the Demand Line Count over Time graph is showing 0 count.In Global Order Promising worka area the Demand Line Count over Time graph is showing zero value for a month. 1.How to validate this data in application or report level.… -
Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c…
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How to customize order field's help textSummary: Hi Team We want to update the FOB definition help text, tried to use sandbox to update, but only see short description. \ Do you know how to customize this FOB … -
How do we get linesUniqID to update sales order line using Rest APISummary: How do we get linesUniqID to update sales order line using Rest API Content (please ensure you mask any confidential information): How do we get linesUniqID to …
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SQL Query for linesUniqIDSummary: Hi all, I will be trying to update an order line with Rest API. Is there a way to find the linesUniqID for a specific order? Content (please ensure you mask any… -
linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info…
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When a sales order is cancelled what changes happen to the back-end tables?When a sales order is cancelled what is updated on the back-end tables? DOO_HEADERS_ALL? DOO_LINES_ALL? DOO_FULFILL_LINES_ALL?
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How system checks Order amount limit and Credit LimitSummary: Hi. When system performs credit check, is Order amount limit also validated or it is just the overall credit limit. I have seen such cases when Available Credit…