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Order Management
Discussion List
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Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status… -
Order Managementhi Order shipment not working for multiple warehouses with ranks thanks
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rank on customer item number not respectedSummary: My client uses customer item numbers intensively and all works well. I can enter orders using internal item numbers or customer item numbers. The customer item …
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Need ability to put Hold on Purchase Order AutomaticallySummary Need ability to put Hold on Purchase Order AutomaticallyContent Hi All, Our client has a requirement where they would like to put a Purchase Order on hold based …
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query to get tax code on sales order lineSummary: Hello All, I need to use the tax classification code on the sales order line. DOO_FULFILL_LINES_ALL table has just tax classification code information. Is there…
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customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co…
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Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
Customer Account Number on Sales OrderSummary: Dear Experts, We need to match account number on sales order for a report. Do you know any table or any sql query to get customer account number on sales order?…
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Testing before transition to HVGOPSummary: We're testing HVGOP features in Test environment before moving to Production. Content (please ensure you mask any confidential information): I reviewed several …
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FBDI Order Import error. ShipToAddress attribute for sales order occurs in more than one location inSummary: Hi, When using FBDI to import a Sales Order I get following error message: "Order management did not import source order UAT-DE01-0000012 because of the followi… -
Does Shipment Cost get added back to Order Total?I am following a whitepaper link to interface shipping costs to AR: FA: SCM: Shipping: How To Interface the Shipment Costs to Account Receivables from Order Management ?…
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Purchase Order Creation fails for a Dropship SO for a service itemSummary: We are unable to create an Open Purchase Order automatically once a dropship SO is submitted. The error we get on Purchase Order is "You must enter either a req…
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After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATPSummary: After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATP check Content (required): Hi All, After we have opted for HVGO…
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Unable to override line price using OM extensionsSummary: Hi, I have some issue using OM extensions to automatically override sales order lines price. It seems that this functionality is not supported by 23C version, b…
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Rest Service To Release Orchestration Pause TaskSummary: Hello Experts, We need to set up an integration by using a Rest service. The requirement is to progress a sales order line when it is trigerred and update the s…
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Just created a new Inventory org - but Warehouse is not showing up when we override an order lineSummary: Just created a new Inventory org - but Warehouse is not showing up when we override an order line. Content (required): Just created a new Inventory org - but Wa…
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Sales Order is in "Not Started" StatusSummary: Sales Order is in "Not Started" Status, but the inventory is available to transact. I've run the Recover Errors process and it did not move the order to Awaitin…
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21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this … -
Unable to skip Credit CheckSummary: Unable to skip sales order credit check throuhg Order Management extension validation, when header order extensible flexfield is populated. Content (please ensu…
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ATP date vs actual fulfillment dateSummary: We have an implementation where order/demand is created external to Oracle, integrated into Order Management/GOP , and collected into Planning to create Purchas…
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Options to hold system from stamping SSD on sales orders during Physical inventory countSummary: Dear community, In a month, warehouses will be shut down due to planned physical inventory count. In view of this, our client requested to see "If there a way s…
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customer connect training videosSummary: I would like to know if there is a place where all the customer training videos for Order management are placed, like we have for other modules. Content (please…
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How to apply Custom Hold on Order Lines as well as Fulfillment Line By using ExtensionSummary: We would like to replace order orchestration customization with OM extension. One of the custom step in custom order orchestration process applies holds using S…
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Addition of extra fields for customer search in order managementSummary: Hi Team, We have a requirement from a customer that while searching name of customer during order creation in order management following fields must be availabl…
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RMA Dropship Order Receiving LocationSummary: Warehouse setup is Master Item Org (MIM), Dropship Org (DRP), Org A (BLU) which both Dropship org and Org A are inventory orgs. Need to return a dropship order …
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how to prevent Sales Order price update when status is awaiting shippingHello All, we have a requirement to restrict Sales Order price update when status is awaiting shipping . We tried with Processing constraint but its not working REgards …
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Import error of Source rule and Assignment Sets by FBDI.Summary: I tried to import Source rule and Assignment Sets. How and What should I fix for error? I runned Load Interface File for Import, then Load Planning Data from Fl…
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Create Order Not Showing Correct On-Hand Inventory.We have 2 Bussiness unit UTA/UTI. The Organizational chart below: 1. Business Unit UTA, Inv Org UTA 2. Business Unit UTI, Inv Org UTI And UTA has an issue that when they… -
how to implement manage planning allocation rules and how to test themSummary: 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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Is there Any API to mass create B2B Trading Partners in CMKSummary: Is there any API to mass create B2B Trading Partners and Manage Customer Collaboration Config in CMK Content (please ensure you mask any confidential informatio…