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Order Management
Discussion List
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How to manually override a Sales Order price without having "Price Adjustment" Line in AR invoice?Summary: We are expecting only one List price when manual adjustments are done in sales order UI. Content (please ensure you mask any confidential information): Version … -
Employee details in sales order headerSummary: Customer wants to add employee details in the header level whoever the sales order is creating. Please let me know if it is possible in the sales order header.
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Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
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Restricting Manual Price Override to Only Select UsersSummary Restricting Manual Price Override to Only Select UsersContent Hi Champs, We have a biz requirement where we need to provide the manual price override feature onl… -
OM Extension Public View Not showing any DataWe are creating Order Management Extension Validation using public view "oracle.apps.sales.salesOrder.publicView.analytics.SalesOrderLinePVO" but this Public View not re…
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Approach to Mass Update Ship to, Bill to address and customer contact in sales order headerHello Experts, Can we use salesOrdersForOrderHub Rest Resource to update these details only at header level and what all the field's should be mapped mandatorily.
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Scheduling for non-shippable lineSummary: We have a requirement whereby customer would like to have a non-shippable line to go for scheduling. Is this recommended functionality. We see that there is a l… -
How to update "Released to Warehouse" status on order line/fulfillment line?Summary: Requirement is to update the order line/fulfillment line status to Released to Warehouse. The setup has been done as per Oracle Note : FA: SCM: OM: How to Updat… -
Pre Transformation rule to default currency Conv. Type to 'Corporate' when currency is not USDSummary: I want to use the Pre Transformation rule to default currency Conversion Type to 'Corporate' when currency is other than USD. When I select the DO—>Set Value th… -
NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):
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trigger assignment set based on sales order typeSummary: We have two assignment sets and each one has different sourcing supply for organizations in the sourcing rules. How can we have the option to trigger the assign…
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OM Extension with pick slipSummary: Due to Oracle just controlling the shipment qty with the order qty ( ship confirm qty must be less than or equal to order qty). The pick slip didn't connect wit… -
How to make the inactive bill to sites as active so that we can process stuck ordersSummary: Bill to sites are mistakenly deleted from the customer data management and the sales orders are stuck. The sites are being displayed as Inactive. Q1. How to act…
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Search On-hand quantity on Sales Order lineSummary: Oracle Sales Order lines currently do not have the feature to lookup Onhand quantity of the item added to the line. Is there a plan for Oracle to introduce this…
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what is the PVO for msc_xref_mapping table in Oracle fusion?Hi All, I have been working on Order Management Groovy Extensions and Currently I have a requirement to build the logic and for that I would need the PVO for this table …
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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After overriding the schedule, the user request status was stuck in progressing.Summary: As stated, the user request status was stuck in progressing. Content (please ensure you mask any confidential information): Version (include the version you are…
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Ship-to addressSummary: Hi Experts, Please let me know how the Ship-to address is derived at the Sales Order header level. The navigation for the field: Sales Order Header→ Ship-to Cus… -
Can Oracle support Mule REST API call?Summary: Oracle calls Mule to fulfill an order in CALM2, now Mule is upgrading to REST. Content (please ensure you mask any confidential information): Is there any possi… -
first responder wins in sales order approvalHi, we are looking to use: first responder wins in sales order approval process. we do not find any documentation regarding this/ how can we use it. please advise on thi…
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Restrict order revision attributes to few usersSummary: Business requirement is - During Sales order revision, particular group of users should have access to update all attributes, while another group should have ac…
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SO FLine EFF to PR Line - B2B flowI am trying to map SO FLine EFF to PR Line seeded field Note To Buyer. Tried SCO service mapping through expression & algorithm as well, but both didn't work. No error w…
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How to check who updated the Manage Order Approval RulesSummary: In Our Instance, some one has deleted Rules we have setup in the Manage Order Approval Rules. is there any way we can check who has deleted those rules Content …
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Import Export is corrupting the dataWe have below requirement and since the count of data was high so we tried to import the data from CSV and we are able to do so. But that corrupted or data and system is…
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Notes/attachment in the Order management that can be visible in the Shipment screenShipping instruction and Packing instruction flow from OM to the shipment line Is there any header level notes/field in OM that can be visible in the shipment lines ? Ve…
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Custom Transaction Source from Oracle Order ManagementSummary: I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Management through Posttransformation rule. I have also created a C… -
Sales order change should not retrigger approval processSummary: Sales order changes should not retrigger approval process if there is an update on certain fields Content (please ensure you mask any confidential information):…
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Pause order orchestration when the Latest Acceptable Date (LAD) is greater than current dateSummary: For certain customer there is a horizon of Earliest Acceptable Date (EAD) and Latest Acceptable Date (LAD). Any shipment before EAD and after LAD is not accepte…
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Need to change kit components at sales order level directly.Hello, We have a requirement to change the component of a KIT at the Sales Order directly without changing the Item Structure. Is it possible any how? Because the busine…
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Anyway to indicate the approver when submit order?Hi all, We have a reuirement about indicating the approver by order creator when he/she submit the order. We created a segment in EFF to select the approvers, But cannot…