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Order Management
Discussion List
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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… -
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… -
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…
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Overshipment does not update the order line and order AmountSummary: Hello We have configured OM Parameter Quantity to Invoice for Overshipment = Shipped quantity Also, setup overshipping tolerance. So, when overshipping occurs, …
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sales person not working in pre transformation rulesSummary: Hi Experts, i have crated a Pre transformation for receivable Transactions using "Pre transformation rules for sale order" but the receivable Transactions field…
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Credit Card AuthSummary: Credit Card Auth APIs Content (please ensure you mask any confidential information): We will be using FiServ as the payment gateway. In our scenario, an order w…
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Scheduling hold applied on an Orderline with a KIT Item and unable to remove holdA sales order got imported and a scheduling hold is applied by the user on a KIT Item Order Line. When hold is released from the order line hold got released from the Pa…
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Sales Order Cancellation Notification Approval Process.Summary: We have requirement that when customer Cancels the SO client needs to send Email notification to Manager for getting Cancellation approval. If Manager Approvers…
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call a job set from OM extensionhi, I have a request to print several documents - different for every BU, during order submit. I think to call a job by OM extension by submit but how do I deliver the p…
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Display Lot Number, Lot available Quantity and Lot status in SO line EFFSummary: Display Lot Number, Lot available Quantity and Lot status in Sales Order line EFF Content (required): Hi Team, I have created a sales order fulfillment line EFF…
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…
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Is it possible to update the Ordered Item field after the Sales Order line is submittedWe need to update the Ordered Item after the Sales Order line is Submitted. Is there any API or is it possible to update the Ordered Item field after the Sales Order lin…
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To Restrict Sales order Re-approvals based on change in EFF values/Requested Ship DateSummary: If sales order is created via Rest Service and already approved. Now there is an update on Sales order received via REST/Manual in certain fields like Header EF…
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Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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How to Turn off GTM check based on sales order fieldsSummary: How can we skip GTM Check for orders based on Order Type, Line Type , Customer or any other parameters? Content (please ensure you mask any confidential informa… -
Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus… -
How to update Customer of a Sales Order after Sales Order is submitted?I have around 50+ sales order, where customer name has been wrongly passed while creating SOs. I was checking options to correct the customer name on the Sales Order. I …
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Join for sales order tables and Transfer order tables to bring transfer priceSummary: Hi All, I am trying to bring the Transfer Price of Sales orders of type Transfer orders. Please let me know the joins for Sales order tables and Transfer order …
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Is there a Self Service Application available for Sales Orders?Summary: Using Bill Management module customers can login and see their invoices, make online payments, print invoices. Do we have a module similar to that where custome…
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GTM Integration Sales Order Cancellation IssueSummary: We are having requirement for GTM Integration between Fusion Sales orders and GTM system in order to perform Trade Screening. We are using OIC integration for t… -
The Freight Term in Orchestration Line selection criteria is not honoringSummary: We have business requirement to use Freight Term as one of the line selection criteria in Orchestration. However, it is not working. Please confirm whether the …
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Approve or reject sales order using APISummary: I need to approve or reject a sales order using API. Is there any such API? Content (required): Version (include the version you are using, if applicable): Code…