Order Management
Discussion List
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OOTB feature to send sales order acknowledgement via email to multiple email addressSummary: IS there any OOTB feature to send sales order status shipping date or acknowledgement via email to multiple email address Content (required): IS there any OOTB … -
How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
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Workaround for OM Cloud Shipset behaviourSummary: As Oracle OM Cloud does not allow user to add new shipsets to existing lines post submission or move existing lines into existing shipsets on order post submiss… -
Ability to update Quantity partially received PO created through Drop Ship Sales OrderSummary: Requirement: Customer would create SO for 10 quantities. Once the Dropship PO is created for this 10 quantities, customer may receive 5 quantities from the supp…
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Split an OM sales order into several AR invoicesSummary: Split an OM sales order into several AR invoices Content (required): Hello, Sorry I could not find the appropriate category for this question as it relates to t…
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Create Quotation and order from quotation without CPQSummary: Customer has bought license for fusion order management cloud service but need to implement below requirements 1) Ability to upload customer quotation informati…
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Ownership TransferSummary: Content (required): Hi, We have a business requirement where the we need to trigger ship confirmation after the product is installed at the end Customer(ownersh…
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Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v… -
How to perform lines cancellation from an external system?Summary: We have a scenario where there are Transfer Order and Sales Order that are partially closed, the external system sends the information of the lines that need to…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea… -
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…
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Is there a limit to the number of lines that can be created for a sales order in Order management?Summary: Sales Order lines limit before performance starts to degrade? Content (required): Trying to find out if there is a limitation of lines on a sales order. At what…
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Submit or trigger a ESS Job through a Step in Custom OrchestrationContent How can we trigger an ESS job through as Step in Custom Orchestration. We intended to place this step which will submit or trigger an ESS job after Wait step on … -
Filter DFF Values based on CustomerSummary: Filter DFF Values based on Customer Content (required): We have a requirement to filter the value set assigned to the Sales Order DFF based on the Customer Name…
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OM Extension- Allow to change shipset post defaultSummary: OM Extension- Allow to change shipset post default Content (required): I have an extension to default shipset on the basis of a customer ship-to site DFF. Now b…
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RMA Inspection Flag @ Order LineHi - Do we have any flag at RMA order line as 'Inspection Flag', likewise in PO lines. I was trying to look at this but cannot see any such flag.
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Can anyone help me with the standard Drop shipment process in Fusion Applications 21D.Summary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…
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To be able to check onhand in sales order lineSummary: How can we just see the onhand availability at the shipping warehouse(btw we do NOT want GOP to check the best fit org and best date, ship date is derived via t… -
Best practice for number of lines per orderSummary: Is there a recommended number of lines per order that ensures interface performance? Content (required): I am aware there's no actual limit to the quantity of l… -
Monitor Automated Email Notifications in Oracle FusionOrganization Name: Kymeta Corporation Description: In Oracle Fusion in almost all modules we do have an option to send the Automated Email Notifications to customer / su…
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Is it possible to add Ship To Customer Account in the sales order headerSummary: Ask to have Ship To Account Number in the sales order header. Content (required): Business have many customers (B2C) with the same name which means selection of…
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Is it Possible to have Sales Order with Supplier added manually but receive PO in Inventory?Summary Combination of Drop Ship and Back to BackContent Hello Friends, I am not sure this is feasible. So thought to ask experts in group. There is a business scenario …
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Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close…
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GOP based on lot expirationSummary: GOP based on lot expiration Content (required): We would like to understand if fusion GOP supports lot expiration based fulfillment. We have 6 warehouses and al…
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Import Sales Order Status control method (e.g Open Vs Draft)Summary Import Sales Order Status control method (e.g Open Vs Draft)Content Hi I want to know how to control the Sales Order Status when we import the sales order from e…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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Impact of Updating Item Validation Organization in OM ParameterSummary: Impact of Updating Item Validation Organization in OM Parameter Content (required): Hello everyone, Currently, the Item validation organization is configured wi…
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Fulfillment Acceptance function in oracle fusionSummary: We need pre-billing or post-billing Fulfillment Acceptance function in oracle fusion Is this function available in oracle fusion. Content (required): Acceptance…
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Issue Processing Sales Order Imported via FBDI having RSD without SSD and PSD.Hi Community After Importing Sales Orders via FBDI successfully, whose 'Scheduled Ship Date' and 'Promise Ship Date' is kept blank in FBDI but 'Requested Ship Date' is p…