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Order Management
Discussion List
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Unable to see Project attributes on Sales Order UISummary: We have opt-in feature for Project already enabled but still we are unable to see it in OM UI. Manufacturing and Supply Chain Materials Management > Project-Dri… -
I have a requirement to add a sales start date to an item we have in inventory. How do we do this?We have items we have purchased that need to be received into a POS system. The POS system has asked if we can add a future sales start date to the product. In the curre…
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Create Custom Infolet on Order Management DashboardSummary: Requirement to create Custom Infolet in OM dashboard Content (please ensure you mask any confidential information): Hi , I have a business requirement to create…
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how to use user based currency conversion rate in oracle fusion in sales order.Summary: In my project, client wants to give the currency conversion rate and based on that input sales order price should get calculated. We are creating these orders v…
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Line selection criteria not applied for FBDI ordersSummary: We have a line selection criteria setup for the GTM task based on order header EFF. This is working as expected for orders created from UI. However, for order i… -
Getting invalid subinventory error while placing sales order with warehouse and subinventory detailsSummary: Getting below error when passing warehouse and subinventory on sales order page under Supply details Tab. The request couldn't be completed because either it do…
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Ability to auto populate the Subinventory code at the line level DFF/EFF once the line is shippedSummary: We are creating DFF/EFF as Sub inventory Code and business required to after, so line shipped and before invoice creation Sub inventory code populate the sales …
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During Amendment If Contract version changes then values are not fetching in OM ExtensionSummary: During Amendment the Contract version getting changes then updated values during Amend are not fetching in OM Extension, code is working fine for not Amemded Co…
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After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…
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How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…
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How to show the site number instaed of Ship-to address in order UI?Hi All, Is there any way to show site number of customer instead of the Ship-to address? Thanks in advance! Weitao Code Snippet (add any code snippets that support your …
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How to generate a single file for sales order with multiple lines via Order orchestrationSummary: How to generate a single file for sales order with multiple lines via Order orchestration Content (please ensure you mask any confidential information): We have…
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Table to fetch supplier details from sales order drop ship DOO fulfillment line viewwhich query to table i need to check > Sales Order>Action> Switch to Fulfilment lines>Fulfilment lines > then select any of the line and in the new down menu Go to Suppl…
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Requirement to update Sales OrderedDate while revising the Sales OrderHi, We have a requirement in one of our projects where we need to update the "Sales Ordered Date" when revising a Sales Order. However, when I try to do this from the UI…
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Non Inventory line should not move the status to Awaiting billingHi Team, In Detail: The sales order has two inventory lines, and we have constructed an extension to produce two more lines that correspond to non-inventory lines based …
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Error to transfer Sales Order information to Pick SlipSummary: We have filled in the fields like Shipping Instructions and packing instructions while creating sales order in UI. However, we cannot find such fields in Pick s…
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Order Management ExtensionsFacing an Integration issue of Order Management with Receivables. I want to access the Total Past Due Amount BO from the Receivables Customer Account Detail upon passing…
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GOP and Order Promise Dates: UTC vs local timeHi We are struggling to align our delivery-on-promise reporting for customers in the US. Our system database time is in UTC and we have a distribution site in Boston, MA…
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In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
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Freight Cost not copying from original salesSummary: While creating a RMA frieght cost not copying from original sales order. How to copy the frieght cost from standard sales order with referenced line ? Content (…
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THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACTSummary: THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACT WITH VALUE YYY IS INVALID. WHAT IS ROOT CAUSE FOR THIS ERROR…
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Freight CHarges on Return LineContent Do freight Charges get carried over to Return Lines? Below is the scenario : 1. Create a Item called "Freight Charge" 2. Create a shipping charge list and add th…
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Application Configuration in View Object QuerySummary: I would like to define a function (Query Type = View object lookup) in Algorithm for OM Service mappings but I do not know and I did not find it, which value mu…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
About Trade Compliance Status.Summary: Please let me know about Trade Compliance Status under Fulfillment Lines. A customer asked me what the item meant and I was unable to answer, so please explain …
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. … -
Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…