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Order Management
Discussion List
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde… -
How to default Project Information on Sales order line levelSummary How to default Project Information on Sales order line levelContent Dear Experts, How to default Project Information(Project, Task, Expenditure Item date,) on th… -
The requested delivery date not getting updated for closed work orderSummary: The requested delivery date does not pass through for closed work order whenever making changes in the CX UI. Content (please ensure you mask any confidential i…
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How can we add Sales Order details in Review Supply Availability PageSummary: We wanted to add sales order details in Review Supply Availability page how to achieve it Content (required): Version (include the version you are using, if app…
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Control of the requirement by INV (National Institute of Vitiviniculture) ArgentinaHi everyone, I have a question regarding order management in Oracle Cloud. Our client needs to implement a control mechanism within sales orders to ensure that the custo…
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Cloud Functionality for item orderabilitySummary: Requirement is to restrict the customer to order only those items that he is eligible to buy. Similar to item orderability functionality in EBS. Content (requir…
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Header Level Hold in Sales order using total amountSummary:As Oracle OM HOLD coming on 23D version update need to apply hold for the SO with total order amount more then 8500. I have tried finding the groovy script but n…
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Hold Application failing on Setting the Profile Option -FOM_NEW_HOLDS_PROCESSING - SITE Level to YESAfter we enable the Profile Option -FOM_NEW_HOLDS_PROCESSING - SITE Level to YES We have been testing for RMA Order with both Forward and Return line scenario in which t…
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How system checks Order amount limit and Credit LimitSummary: Hi. When system performs credit check, is Order amount limit also validated or it is just the overall credit limit. I have seen such cases when Available Credit… -
How to approve multiple sales orders in one go?Summary: User wants to approve multiple sales orders in one go. is there any such functionality in Fusion? Content (please ensure you mask any confidential information):…
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Incorrect Sales order RevisionSummary: We have an issue in sales order revisions. The sales orders are created through rest services. Sales order creation / update requests are coming from Oracle WAC…
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Recommended flow and best practice to follow to build the OM-OTM-WMS integrationSummary: Hi Experts We have a requirement of establishing an integration between Oracle Cloud OM, OTM & WMS for Sales order/ Transfer order fulfillment. Appreciate any i…
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OTM - OM Intergation issue for the change order scenarioSummary: Change order from Order Management cloud integration with OTM is erroring out Content (please ensure you mask any confidential information): We have a scenario … -
is it possible to close the sales order when it's received from RMASummary: We have a requirement that Business user wants to have the Sales order Closed once it had a received RMA Without being in the status of Awaiting billing Because… -
Create a subscription for monthly billing from a sales orderSummary: Create a subscription for monthly billing only via sales order Content (please ensure you mask any confidential information): We want to create a monthly billin…
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Need To Pass OM EFF Table based Value Sets to AR DFF table based value setsSummary: We have 5 projects in om EFF Values based on table value set and in AR DFF some attribute limitations, we have configured the all 5 projects into single DFF tab…
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Moved: ORDER MANAGEMENT ANALYSISThis discussion has been moved. -
How are we able to ensure orders are fulfilled from the inventory org defined on the sales order.We have 80k items and 14 inventory organization. All of these items will be sourced from each inventory org. Requirements include both drop ship orders and internal fulf…
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Getting error in orchestrationSummary: We are getting an error post order submission : - - Order Management can't process fulfillment line because the orchestration process isn't on a wait step or it…
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Report for Sales Orders Pending InvoicingSummary: We need a report showing us details of all sales order lines against which delivery is done but invoicing is not yet done, in real time. In other words a report…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
How can we default value from Sales Contracts DFF to SO EFF attributeSummary: We have a requirement to populate the Sales Order EFF attribute through Contracts DFF value. So, whenever we using Sales agreement in the SO then the respective…
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Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
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How to have Recurring Charge Line included in Credit Check?Summary: We have to implement credit check for customer in OM, for one time charge and recurring charge both. But Recurring charge is not getting considered in credit ch… -
Invoicing based on Schedule Arrival DateSummary: Content (required): Requirement is to generate Invoicing based on Schedule Arrival Date and not Actual Ship Date. How to Map SAD in Algoritham Version (include …
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How can add the new line while the old line remains with the same price details?Can we add the new line for the sale order when the sale order is coping with another one and we use the freeze price parameters? I create the new sale order by coping w…
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Is it possible to set ship to site name field as a drop down LOV like the ship to address?We have a requirement to search the ship to address using ship to site name . We have only ship to site name as display field . But we want to select using the ship to s…
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Setting default "AR Transaction Type" according to the Country of "Bill To Location" of Sales OrderHow to set default "AR Transaction Type" according to the Country of "Bill To Location" of Sales Order
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Can Revisions be Created for Internal Material Transfer (IMT) Orders?Hi , we would like to implement transfer orders with fulfilment through OM. we would like to update some attributes including flexfields. per quite an old note (Doc ID 2…