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Order Management
Discussion List
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Default Sales Credit Sales Person header to primary Sales Person to line level in Oracle FusionSummary: How to Default Sales Credit Sales Person header details to primary Sales Person to line level in Oracle Fusion Content (please ensure you mask any confidential … -
Approval Workflow for Sales order changes/cancellations and specific order types/amount rangesSummary: Guidance on how to have a Approval workflow for 1 ) Change Order ( Existing Sales order quantity changes) 2) Cancellation Order ( Entire existing Sales Order, o…
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Inquiry on Automating Cost Adjustments for Project InventorySummary Greetings, We currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after re…
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How to set a line selection criterion based on line EFF and Mode of Transport of shipping methodSummary: We want to only execute the Transportation step if a line level EFF has certain value and Mode of Transport on the shipping method selected on the line is a par…
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Customer Site - Can we show on order Entry and Order View screenSummary: Hi Our business team would like to know if we can show additional column Customer Site for ship to address. Right now we can search the ship to address based on…
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Fusion GOP doesnt consider past due demands while coming up with net availability dataSummary: In Order promising options setup, we have provided supply plan as reference plan for GoP. The referred supply plan considered all past due demands and supplies.…
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Edit field in order revision without override Order linesSummary: Is it possible during an order revision to enable the possibility to edit a field directly in the line details without having to do override order lines Content…
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Update the Item on RMA order return line before RMA ReceiptSummary: We would like to update the Item on RMA order return line where the order line status is "Awaiting Receiving" and the order header status is "Processing" but we…
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Moved: GTM Product ClassificaitonThis discussion has been moved. -
How to create an Orchestration Process with Schedule Step with no GOP useContent Hi Team, Can you please advise How to create an Orchestration Process with Schedule Step with no GOP. We are not using GOP or inventory but still we want to use …
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Order Management Order ApprovalOrder Management Order Approval - my requirement is if Item price is below the sales price defined in price list level Approval is required and need to routed to an appr…
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…
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How to make the country of origin (COO) as mandatory for serialized items for inventory transactionsHi Team, Business team is receiving the serialized items through PO or MISC receipt and etc and shipping through WMS. COO is mandatory while shipping in WMS but it is no…
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Sales Order Email - How to customize subject messageSummary: We're customizing the delivered Sales Order Email. It's clear how to change the body of the email and I don't need help with this. But we would like to change w…
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How to make component Item as Critical Component for creating Bill of ResourcesWe are doing a Proof of Concept on Bill of Resources referring to below Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/fa…
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Time based Orchestration task is not working as expected.Summary: For our business requirement, we are trying to pause our orchestration task for 3 mins and then it needs to autorelease it. For that, we add the Pause condition…
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Automating Date Parameter for "Update or Close Sales Orders" ESS JobSummary: Looking for guidance on setting the “Update or Close Sales Orders” ESS Job to automatically adjust its date parameter daily. The goal is for the job to close sa…
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Cannot find Hold Name in release holds.When user is trying to release holds, he can't find Hold Name.
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User can view all BUs in Manage Orders. Data access has been granted for the BUs that should see.Summary: Hello, we are having an error with some users as they have permissions to view only a limited number of BUs and yet they are able to see BUs to which they have …
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How to overwrite contract end date on order lines?Hello Colleagues, We are implementing OM on 23D. We have noticed inconsistencies in how contract end dates are calculated. We have defined periodicity of "Month". When w… -
How to create RMA without a reference Sales Invoice or Sales Order no. in Oracle Fusion?The user shall be able to create an RMA even without a reference Sales invoice and/or Sales Order number. This is for the items that have been delivered to the customers…
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How to Generate the order lines information through SAAS Usage reportSummary: Hi All, We recently received the email communication from oracle account manger stats that our usage below for Global Order Promising and Order Management is hi…
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Sales Order Number SequenceSummary Sales Order Number SequenceContent Hi All, We have requirement to have sales order number sequence based on order type and BU combination, please let us know is …
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Create a Sales Order Through API with Price sent from the source system but Tax calculated in OracleSummary: Hi Team, We need to create a Sales Order through REST API and the Price in the sales Order will be given in the Payload because in our solution the Price is bei… -
Moved: Cartonization and Packing Workbench using without WMSThis discussion has been moved.
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On Save OM Extension to auto apply hold on SO LineSummary: OM extension to apply Hold on Save Content (required): A specific hold has to be auto applied if Order Type is 'Orders Reserve'. I provided code snippet used fo…
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Any updates on Bug 3929611 PARTIAL SHIPMENT FOR DROP SHIP ORDER MISSING THE LINK TO RCV TRANSACTION?Summary: Does anyone have an update on this Enhancement Request? Bug 3929611 PARTIAL SHIPMENT FOR DROP SHIP ORDER MISSING THE LINK TO RCV TRANSACTION Content (please ens…
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Automatically Generating SO from Transfer Order between inventory organizations on same BUSummary: Hi Experts, I'm familiar with the process of automatically generating Sales Orders (SO) from Transfer Orders between two subinventories in different Business Un…
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Trying to update the sales order eff using rest api.Summary: I am trying to update the EFF attribute using the rest api. Document which I referred is below: Oracle document https://docs.oracle.com/en/cloud/saas/supply-cha…
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Fulfilment line standardized value field in which backend tableSummary: I need the backend table in which the Fulfilment line standardized value field value resides. Location of the field - Order Management -> Fulfilment Lines under…