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Order Management
Discussion List
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Hold does not stop Pause taskSummary Requirement is only when the Hold is released, the pause should be released. Content (please ensure you mask any confidential information): I am creating an orde… -
Schedule ship date based on quanitySummary: We have Requirement to default the schedule ship date when create Drop ship SO automatically with each line if the quanity 36 then lead time should be variable…
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How to default conversion type in sales order in oracle fusionSummary: Hi Experts, We have a requirement to default the conversion type in oracle fusion. However, there is no attribute for conversion type in pretransformation rule.…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
control partial shippingSummary: 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 restrict items to be ordered with some fixed quantityhave a scenario whether for specific item some fixed quantity needs to be entered in Sales order. For example, Item A should be entered in multiples of 5 Quantity in Sal…
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Change customer name data when creating an RMAThe business has several customers with the same name wich is allowed each one with its own special patent for being small stores, but these customers have differents re…
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How to get a shipment line to backorder that has a fulfilment line in failed reservationSummary: Cancel the Backorder is the requirement. Available to reserve 300 Ordered 1000 1 Line split into 2 fulfilment lines of 300 and 700. 300 line - awaiting shipping…
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Accessing sales order attachments saved on cloudSummary: create sales order ,add attachment ad save it other than on sales order where it'll get stored ? and how we can access it ? where the attachments on sales order…
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Enable editing of Sales order purchase order field after order bookingSummary: Hi Experts! Can we Enable editing of Sales order purchase order field after order booking As our requirement is that customer purchase order is received after t…
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Sales Agreement in 20ASummary unable to attach sales agreement in 20AContent Hi I am trying to create a sales agreement type contract in 20A and attach it to my newly creating sales order. Bu…
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Unable to get condition 'there is a case where' in OM orchestration pause ruleHello All, We are trying to add the highlighted condition in order orchestration process definition pause rule as given in the screenshot attached but we are unable to f…
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Can the recovery date of an order be change to an earlier scheduled date ?When a reservation is removed from an order and it is recovered, it no longer retains the original date. Is it possible to change the recovery date of the order back to …
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Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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is ship_to purpose mandatory for sales ordersHello all, We have a scenario where the customer sites only contain bill_to purpose. We want to use order management to bool sales orders. These will be only bill only o… -
SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the …
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Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0… -
Bill-To LOV without the Related Customer (Parent) of the Sold-To Customer (Child).Summary: Is it possible, when entering the Sold-To customer in the sales order, for the Bill-To field to be automatically populated with the name of a related customer, …
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How to setup the mapping from OM to AR interface tableI have setup to 2 price charge for an item . After the SO is shipped and generated into the AR interface table, the Labour Charge show description QP_NET_PRICE and line …
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Reservation errorHi, Scenario: The on-hand quantity for the item is 11, but the sales order was created with a quantity of 15. "Allow partial shipment of lines" is set to "No." The sales…
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Can not add new lines on EDI ordersSummary: EDI order imported via REST API does not allow to add new lines from UI. Is this intended functionality? Content (please ensure you mask any confidential inform… -
How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our …
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Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
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RMA for not paid invoices not workingWe are getting below error while creating RMA for some orders. Although, we are entering same quantity or less quantity than returnable quantity. You must enter a return…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Groovy Script for Grouping DataSummary: I am creating an OM Extension where I am calculating the total weight of items on the Sales Order grouped by Warehouse. I have created a sample code to achieve …