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Order Management
Discussion List
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OM Extension Sample Code to get UOM Conversion ValueSummary: OM Extension Sample Code to get UOM Conversion Value Content (required): Hi All, I am looking for OM Extension Sample Code to get UOM Conversion Value defined i… -
Moved: how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusionThis discussion has been moved. -
how to use Sales person location details in OM extensionSummary: 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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Moved: search engine custom field or DFFThis discussion has been moved.
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Order management extension to only execute for manually created sales ordersSummary: I would like to create an Order Management Extension to execute on save to prevent users from manually creating a specific sales order. I do not want this execu…
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How can we revert the sequence of sales orders around the tests to a smaller number?At first, the configuration was established at 100,000 in the development environment. However, due to a problem in the sequence of sales orders and transfer orders in t…
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Copy Project Info from order header to Order lines in the Sales OrderSummary How to enter project info at Order header and then cascade it all the way down to linesContent Hello All, I can enter Project, Task info at the line level. My cu…
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Moved: Cybersource Token Length Greater than 30 charactersThis discussion has been moved.
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SOAP OrderImportService throws DOO_IMP_CHANGE_DRAFT_ONLY_ERR on change order with SubmitFlag FalseSummary: On calling SOAP OrderImportService operation to create change order to insert new line in DRAFT status, we get below error. Endpoint: https://:/fscmService/Orde…
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Processing Constraint for blocking cancelation in sales order with received POIn Oracle ERP, is there a processing constraint that will block a sales person from canceling an order line if the purchase order is already received?
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We are converting the sales order with freeze prize as 'Y'.We are importing pricing for the sales orWe are converting the sales order with freeze prize as 'Y'.We are importing pricing for the sales orders from the source systems as it is.But Client has a requirement he… -
Restrict user access to update fulfillment line attributes on sales order.Summary: In back to back scenario, when a user updates the dates in the work order corresponding to sales order, then by standard functionality, those changes are also d…
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How to Control Populating of Schedule Ship Date on Order Line Based on CutoffRequirement is to populate schedule ship date based on the cutoff time calculated by the customer ship to destination. Schedule ship date would be same date if order is …
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Latency in Item Substitution in the Promising of Sales Order linesWe establish PIM Item Substitution Relationships at the Item/Inventory Organization level for many of our items. The expectation is that once the available on hand has b…
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What are the constraints if FreezePrice flag is set?Summary What are the constraints if FreezePrice flag is set?Content I are trying to understand what are the constraints during edit of the Order in Order Management when…
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warranty claim process for sales orders in oracle fusionSummary: Do we have any seeded process in oracle fusion, that when an product is registered and assigned for an warranty . Once orders are booked, shipped and invoiced c…
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Duplicate Lines getting created during Sales Order Update using FBDISummary: Duplicate Lines getting created during Sales Order Update using FBDI Req Content (please ensure you mask any confidential information): Version (include the ver…
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Fusion 24A: Approach to purging the sales orders dataSummary: How to purging the sales orders data? Content (please ensure you mask any confidential information): We have requirement to purge the order management Sales ord…
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Change the Operating Organization on Asset created via Asset Mgmt nodeSummary: When I fulfill an Order from OM and the OM orchestration process creates the IB asset via the Asset management node, I notice that the operating organization on…
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How to mass update the Requested Ship Date across ordersSummary We need to update the Requested Ship Date on hundreds of lines across ordersContent Is there a way to update the Requested Ship Date on lines which are across mu…
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Moved: Packing Unit must be unique ErrorThis discussion has been moved.
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Delete reservation&stock control stepSummary Delete reservation&stock control step in standard orchestration (we do not have GOP module)Content Hi colleagues, Do you know if is possible to delete reservatio… -
Service Mapping- OM to AR Expression with a conditionDear All, We have a requirement to update the AR Invoice Conversion Rate as Order Creation date for specific currency Orders.. When we directly map the attribute from VO…
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Moved: Release Pick Wave Process ends in 'Warning' without a proper error messageThis discussion has been moved.