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Order Management
Discussion List
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Can we generate Proforma Invoices in Oracle fusion?We need to send Proforma invoices to the client for prepayment. We are using Oracle fusion Order management. Is there any way to generate this? I couldnt find anything i…
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How to update billtoaccount in a sales order using rest APISummary: I am trying to update the billToAccount of a Sales order through the REST API and it is throwing below error. However if i try to update manually from the Order…
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our client is moving from EBS to cloud. Need column mapping from EBS to Cloud for mentioned columnSummary: our client is moving from EBS to cloud. As part of data migration, we have identified and mapped all the needed columns to cloud tables except the below one "SH…
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Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this?
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applyHold on Order Header via OM Extension scriptSummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23c/faiom/use-order-management-extensions-to-apply-holds-on-order-lines.html#u30230245 -- T…
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How to create Invoice in advance for a Drop Shipment order without a Logical receipt the POHI , can anyone tell if it is possible to create an Receivables Invoice for a Drop Shipment Sales order without a need to create a Logical Receipt on the Purchase order?…
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Copy functionality not available in the Actions menu on Sales Order headerSummary: When the Opt-In feature 'Integrate Order Management with Subscription Management to Process Services' is enabled, the copy function from Actions menu on the Sal…
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Non Shippable Line PauseSummary: I have created a custom Pause task to Stop Non-Shippable Lines to wait untill Shippable lines are shipped Content (please ensure you mask any confidential infor…
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Task name Awaiting for other lines already exists in the task definition. Enter a unique task nameSummary: While trying to Import Orch. process Def. I am getting a following error. Task name Awaiting for other lines already exists in the task definition. Enter a uniq…
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Need to add the additional (Partially shipped) status in Header Status in OMSummary: There is a business requirement to add the Partially shipped additional status to header status. If sales order lines are shipped partially, then Partially ship…
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Moved: DFF in customer account level can be used to determine if the user has permission to modify …This discussion has been moved.
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API to get SO information though item serial numberHi All, As we know we can get SO's items serial number using API by this way: Order Header → Order Line → Lot Serials Is there any API that I can get the SO information …
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Purchase Order Field Mandate in Oracle fusion Sales Order screenSummary: Hi team, We want to mandate ;Purchase Order field in Sales order field page. When I logged in to sandbox the required field is showing disable? when we select e…
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OTM to send delivery detail id to WMS in planned shipment loadSummary: OTM to send delivery detail id to WMS in planned shipment load In order Orchestration we have Transportation planning task after reservation task when flow reac…
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c…
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Can I create a make to stock item as a make to order item?I currently have an item which is manufactured and stored as inventory. Whenever we have regular sales orders, we ship the inventory from our distribution center. We do …
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Order Management Extension to split the Order lineDoes Order Management Extensions have capability to split an Order line. Say the condition like: If Order line Qty > Max Qty, split the line into 2 . One with max Qty ot…
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Moved: Create a custom field validationThis discussion has been moved.
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Supply location Mismatch between sales order line and fulfillment linesHi, Recently we encountered the following issue with regards to Sales Order. On sales order we provide Warehouse before submitting the order for approval. But once appro…
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Moved: How to apply multiple discounts on items and customer combination in sales ordersThis discussion has been moved.
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How to display and create a SO with EFF of Fulfillment Line info on Visual Builder Add-in for Excel?Summary: I am using salesOrdersForOrderHub to create a sale order with the EFF of Fulfillment Line Information/ Global Line /Magma in bulk using VB for Excel. Please let…
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Is Standard Item supporting Source Side Promising flow in Order Management?Summary: Is source side promising supports Standard Item sales order flow. As per the implementation guide it only supports Back to Back flow. Standard flow and dropship…
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Ship to Contact and Ship to contact method are blank in sales ordersShip to Contact and Ship to contact method is blank at line level in sales orders. we have added the contact details in the manage customer at both account and site leve…
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go…
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Excluding the week ends in calculating the Scheduled Arrival DateHello Everyone, We have a requirement to exclude the weekends in calculating the scheduled Arrival Date based on the transit time, request Type (Ship On) & scheduled shi…
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Credit Approved in Source System value doesnt change in Oracle Order ManagementSummary: Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to chan…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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Sales Order End Date is not getting populated AutomaticallySummary: We are trying to create a Sales order for a subscription Item and when trying to save the order, we are getting the below Error: The request failed because you …Goopikrishnan Jayaraman-Oracle 3 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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How to associate original order reference to return order using REST APISummary: Following the documentation above, its mentioned that Patch/Post are methods are not supported for child object originalOrderReference under Lines Content (plea…