Order Management
Discussion List
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Sales Order is failing reservation even though the suggested on hand is availableSummary: When entering a sales order GOP is showing quantity available flag green (signifying requested quantity is available), but in orchestration it fails at reservat… -
Client requires the currency in Sales Order UI to be updated based on the contract currencySummary: The current setup is to default the currency based on the Business Unit selected(done through pretransformation rule with input BU and output currency values). …
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Pause rule for Invoice Bundling with EFF not working as expectedCreated an Order 1000005541 with 4 lines, with line type Grouping for all 4 lines, Invoice Bundle 1 for line 1 and 2 and 2 for Line 3 and 4. Relevant screenshots are att…
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Import Sales Orders errors Table/SQLSummary: What table stores errors related to Import Sales Orders Content (please ensure you mask any confidential information): What table stores errors related to "Impo… -
Moved: The sales order line status is not getting updated to shipped, Incase of multiple shipments …This discussion has been moved. -
Can we create a Sales Order with future dated Sales AgreementWe would like to be able to enter Sales order with a Sales Agreement which has a start date in future. Currently it's not possible to select a Sales Agreement with a sta… -
Sales order stuck in processing statusHi We have a sales order for which all lines have been cancelled. The header of the order is still stuck in processing status. How can we get this order cancelled/closed…
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Moved: how to make "Confirm Pick Slips" of sales order, modifying lots and quantity. Usin…This discussion has been moved.
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Automatic item substitution not happeningSummary: Automatic item substitution not happening. I. The requires setups are done. Item relationship has been established Followed with Collection Ran Refresh and Star…
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Ordering in Multiples of 20Summary Our client has a requirement where few items are supposed to be ordered in MultiplesContent Hi, Our customer has a requirement that for few items , the order can… -
Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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About the unit of pricingSummary: I want to register a unit other than "Quantity" for pricing. A unit of length, e.g. "cm" 1. Is it possible? 2. How do I set it up? Content (required): Version (…
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item should be sold in multiple of 6Summary: item should be sold in multiple of 6 Content (required): Item is manufactured and stored by unit of Ea. But should be sold in multiple of 6. How should I avoid … -
Allocation Using Secondary UOMSummary: We have a business case where some of items are having the Primary UOM as Meter or Ft, whereas the secondary UOM is Box. The box quantity is always a rounded qu…
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MOQ ExtensionContent Requirement: Ability to check MOQ (Minimum Order Quantity) during booking, if not met show an error and do not allow order to progress. MOQ can be item DFF/EFF. … -
Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t…
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Pause rule involving Current date, Requested Ship Date and Scheduled Ship DateSummary: Requirement: Pause should be applied if: [ (Requested Ship date is more than or equal to current date) AND (Requested Ship Date is less than Scheduled Ship Date… -
Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status…
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Order Managementhi Order shipment not working for multiple warehouses with ranks thanks
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank…
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Ability To Change Second Uom Quantity On Sales OrderSummary: Hello All, We have some items which defined with dual UOM and also we use them in our sales process. We are able to create order and ship them but we need to be…
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rank on customer item number not respectedSummary: My client uses customer item numbers intensively and all works well. I can enter orders using internal item numbers or customer item numbers. The customer item …
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Edit item description on sales order or create the sales order without selecting a item codeSummary: Is there a way to Edit item description on sales order same like we have option on PO level or is there a way to create the sales order without selecting a item… -
Need ability to put Hold on Purchase Order AutomaticallySummary Need ability to put Hold on Purchase Order AutomaticallyContent Hi All, Our client has a requirement where they would like to put a Purchase Order on hold based …
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Split line error using OrderFulfillmentResponseService webservice.Summary: Hi All, I am trying to split line using web service and I am getting below error. The total quantity of the split lines must equal the quantity of the fulfillm…
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query to get tax code on sales order lineSummary: Hello All, I need to use the tax classification code on the sales order line. DOO_FULFILL_LINES_ALL table has just tax classification code information. Is there…
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customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co…
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Credit memo is not getting generated for Billing Frequency Monthly.Summary: Hi All, When I create a Referenced Return Order for a Sales Order with Billing Frequency Monthly then OM is not sending the billing lines to AR for creating the… -
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
Customer Account Number on Sales OrderSummary: Dear Experts, We need to match account number on sales order for a report. Do you know any table or any sql query to get customer account number on sales order?…