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
-
What is the functionality of the field About this record in view option in OMHi, Can any one please let us know what is the exact functionality of the field ' ABOUT THIS RECORD' in the view option in Manage Orders in Order Management. When we que… -
credit check should happen 2 weeks prior to the due date on the sales order lineSummary: If credit check is enabled, it happens as soon as the order is submitted, but in the case of long lead time fulfillment, the requirement is that the order line …
-
Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,… -
Issuance of palletsCan you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating variances whi…
-
pallet variationThe exact problem is we are receiving the pallet. We are adding the cost to the finished good. The finished good cost of how much finished good one pallet can accommodat…
-
Reservation on the basis of Requested ship date first then quantitySummary: I come across with one requirement which is related to orchestration process. Actually we are facing some challenges in reservation in orchestration process. Su…
-
The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
-
Is it necessary to use Configurator for seeing TIAs at the time of creating Sales Orders?We have created an ATO model with option classes and optional items. TIAs are set up in the item class and all applications were selected in the Application Scope. But w…
-
Sales order line status stuck in Billed in oracle fusionSummary: Hi team, Sales order got shipped and invoices but the line status stuck in billed. It should be closed. how to change the status from billed to closed? Suggesti…
-
How to know the history of changes in an sales order?Summary: Is there any seeded functionality or report that can let us find out the changes done in sales order ? Content (please ensure you mask any confidential informat…
-
How to Default customer Primary Ship to site address on sales orderHi , We have a customer setup with primary ship to and bill to sites. But while creating Sales Order for the same customer , primary ship to site address is not getting …
-
How to restrict Work Order reservations from GOP?Due to future unreleased Work orders reservations at GOP , the Transfer Orders and Sales orders reservation is failing due to no stock available as per GOP and pushing t…
-
Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
-
ATP Rule with In-transit SuppliesSummary: When ATP rule is defined to include supply from "In-transit Supplies" we found that GOP availability is considering transfer orders that have not been shipped f…
-
Sales orderHow can I restrict Items not to be visible to a sales person when they trying to create a sales order?
-
Payment terms defaulting behaviour on Sales orderSummary: Hi All, Facing a peculiar behavior with regards to defaulting of payment terms on Sales order. Please review the below cases: Set payment terms on Account level…
-
How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
-
Customer Taxpayer Identification Number on Sales orderSummary: Is it possible to get the customer Taxpayer Identification Number on the sales order? Content (please ensure you mask any confidential information): Hi, We are …
-
How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
-
GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU…
-
How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…
-
How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr…
-
Credit hold system not working as expectedSummary: we have had and issue with the credit review system in that sales orders are showing as being on credit hold but in the credit review screen where user goes to …
-
1Restrict RMA creation for Non-Terminable Subscription ItemsSummary: During RMA creation Order Management considers ‘Returnable’ flag of item only if it is ‘Inventory Item’ and ‘Shippable’. An RMA can be created for non-returnabl…
-
24B:CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENTHi, 24 B Feature CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENT Demo link is showing incorrect demo maybe the URL attached is incorrect, can you…
-
Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
-
-
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…
-
Availability of a Simplified User-Friendly Bulk Sales Order Upload TemplateThe users have come across difficulties in adding Sales Order lines one by one and they require a bulk upload template to upload the sales orders at once. We have tried …