Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty … -
Credit Reason on Sale order headerHi Experts, I have requirement is there any field available on the sale order header for "Credit Reason". The requitement is when return sale order is performed "Credit … -
blanket sales agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…
-
Supplier Lead time in Drop ship processSummary: I have couple of question related to Lead times in drop ship process. Currently, for Drop ship orders for a particular supplier the SSD derived is 1 day, the da…
-
How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
-
Custom step and task in Orchestration process, need to complete wait activity from webservice callSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…
-
Can we Reprice shipped order?Summary: Can we Reprice shipped order? Content (please ensure you mask any confidential information): Can we Reprice shipped order when order status is Shipped. Also whi… -
Why Oracle Cloud is allowing the user to create and submit the Sales order for the Inactive BU?Summary: As per our client requirement, they want to see the historical data of some BUs but prevent creating transactions for those BU. As per our POC when we make the …
-
update sales order EFFSummary: Is it possible to create EFF on sales order which can be updated? Content (please ensure you mask any confidential information): Hi, I have created EFF on the s…
-
How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
Send non-shippable line to invoicing without waiting for shippable lineWe have a requirement where in a custom orchestration, at task 'Waiting for reservation', we defined a pause rule to pause the shippable line. Actual behavior: A sales o…
-
Invalid Planner attribute error is coming when submitting the sales orderSummary: Following error is coming while submitting the sales order - JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::FND_CMN_INVALID_ATTRB_API_SERV: …
-
Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
-
Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
-
Behavior of RMA for partial quantityWe can see order lines being split for RMAs when we receive a partial quantity. Is this behavior present in the initial version of Oracle? If not, in which version was i…
-
Error while testing OM EFF-AR DFF mapping algorithmSummary: We are working on sales order line EFF to AR invoice line DFF. Defined and deployed sales order line EFF and AR invoice line DFF. Did mapping and created an alg…
-
-
Is there any attribute in Order Management to Identify released sales order lines from BLMIs there any attribute in Order Management to Identify released sales order lines from Backlog management
-
Order Header EFF updateSummary: we have a PROD fix needed for few sales orders struck in orchestration, for which we need to update EFF with a value at Order line and order header EFF's we tes…
-
Release Pause Task automatically before 5 days of Schedule Ship DateSummary: The idea is to reserve the inventory only 5 days before the schedule ship date so that Inventory is not blocked for a very long period in the order. There is a …
-
Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
-
Pause rule to evaluate all lines on the orderSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Default Request TYpe on Sales ORder via OM extensionSummary: Can we have default Request Type on OM Header via extension? We could not find any relevant attribute to set this value. Regards, Harsha Content (required): Ver…
-
Receivables transaction type not populating when revision is created from CPQSummary: We have written an extension to populate the receivables transaction type on order which is working as expected. But when the order revision is created in CPQ, …
-
Extension to copy requested ship dateSummary: Please share an extension to copy requested ship date from original order line to copied order line Content (please ensure you mask any confidential information… -
Sales Order Change Management integration with WMSSummary: We are able to interface Sales Order shipment lines to WMS through OIC, but not able to send Sales Order Changes such as Change order, Order update and Cancel o…
-
Monthly CX Solution Overview Demos NOW available!Register today for our CX Solution Engineering led Solution Overview Demos kicking off on November 20th & November 21st across our Marketing & Sales Unification, Revenue… -
Stop an Order from invoicing.Lets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order … -
Order Extension 'Like/Contains' OperatorSummary: Hello All, We have a requirement to default few values based on the value in CustomerPONumber, as in if the field CustomerPONumber has the words "Bill Only" or …