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Order Management
Discussion List
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How to invoke Oracle B2B message through CMK WebService APIHi Team, We are planning to import "Oracle 1.0 B2B Purchase Order In" to fusion using CMK webservice "CollaborationMessageServiceV2" but we are not able to do. Can you p… -
Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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Issue with Disabling Hold Release Reason Code in Order Management UIHello Oracle Support, We are facing an issue with disabling a Hold Release Reason Code in the Order Management UI. Despite disabling the Hold Release Reason Code and ass…
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Manage planning source system External Vs Other need understandingSummary: I have gone through this link : context : EOM is legacy / external order processing system. i have created an external source system in fusion name: EOM and tri…
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NA1NA1
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Shipping Cost Missing in Sales OrderThe goal of this ask, is to understand why the Sales Order is not calculating the Shipping Cost, once it is define the item line and the shipping method. SETUPS I have d… -
Bill Only with Inventory Interface in CloudContent Hi, We used to have a process in EBS called Line Flow - Generic, Bill Only with Inventory Interface. How to model this within Cloud? Regards, Deepti -
How to disable/enable a access to ERP SaaS environment for all users except administratorSummary: We got a instance after P2T refresh. Since the password from prod remains same some of the user have the access for test instance. We want to remove the access …
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Contract Management in Order ManagementSummary: We have the below requirement from a client: Contract Management: Managing long-term or complex contracts with specific delivery schedules, milestones, and pric…
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Recover Errors ScheduleSummary: We have been running the Recover Errors ess process each hour (between 05:45am and 15:45am) where scope = Order Fulfillment Errors and believe this could cause …
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Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amendSummary: Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend Content (please ensure you mask any confidential informatio…
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What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: 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 use inventory organization(s) as validation organizations in Order ManagementHi Team - Our client has multiple manufacturing facilities under the same business unit, and they manufacture big equipment which are usually shipped at sub assembly lev…
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credit hold releaseThis only happens for some orders. The order shows on Credit Hold but it is not showing up in Credit Release screen. Is there some process to be run ? -
Manage Order Approval Rules - Actions - no Edit optionSummary: I was able to define approval rules for sales order via Manage Order Approval Rules. I have defined many rules. But for some rules, I find that I am not able to…
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When we change header EFF during create revision, we want orchestration to be retriggeredSummary: We have a requirement to retrigger the orchestration process from first step again when we change the EFF value at header sales order. Can anyone please help us… -
Is there a functionality or upcoming release that prevents changes to SOs when POs are live?Summary: Is there a functionality or upcoming release that prevents changes to SOs when POs are live? The client's concern is that, although the PO has already been plac… -
How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O… -
Need to group invoices to be billed together (Fulfillment set) through Pause Rule in OrchestrationSummary: Hi All, As we don't have fulfillment set functionality in Fusion, Business Requirement is to bill the order lines together via fulfillment set in Fusion. I have…
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during order revision, Requirement is to skip one of the Task in OrchestrationSummary: Requirement is to skip the orchestration Task during the order revision. Is there a way, using some rule we can skip the Order orchestration Task. Does the comp…
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I am looking to update my Install base asset with the serial number in case of an RMA flowSummary: I am looking to update my Install base asset with the serial number on it in case of an RMA flow.How do I do it? Do I need to customize my orchestration process… -
How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
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Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
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Is there any FBDI available for Creating Carriers in mass?Summary: We have to load carriers. Number of records are more. We are looking for an FBDI. Manually we can create carriers as per below path. Setup and Maintenance → Man…
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The value of the attribute User Item Type isn't valid at the time of order submissionSummary: Hi Community, At the time of order submission, we are facing the below error, ERROR, HEADER, JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::…
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The system should prevent us revise on the Sales orderSummary: We need OM Processing Constraint steps to restrict the SO revisions when the SO Fulfilment Lines status is "Ready to release" and Integration status is "Interfa…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches… -
How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message… -
SO: conditional option hiding in Sandbox extensionAm trying to restrict discard draft option available on Action menu of Order management page using below condition in expression builder in sandbox page composer of show…
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purpose of collection in Order ManagementSummary: Hi Team, we have setup a new cloud environment, we define Customers, Master Org, Items. as a standard practice we run collections either from GOP springboard or…