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Order Management
Discussion List
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How to capture taxes in order management more detailed than included and excluded ?Summary: In Order management, we have two taxes classifications, inclused and exclused taxes, but in Brazil we need this infomation more detailed Actually Inclused -> IC…
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How to apply Discount in API when the Freeze flag =True for Sales order creationSummary: The requirement is to create sales order from 3rd party system, the item has to pick the List price from Fusion pricing but the discount has to be passed from t…
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Release Pause At the End of the monthSummary: We have a requirement to release pause at the end of every month. May I know what should be the rule set to for Order Orchestration Process? Content (please ens…
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How to identify the line causing delay when Ship lines together is YesSummary: When we have ship lines together as Yes on the sales order, is there a way to identify which item/line is causing the delay? The days delay currently shown is a…
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How to call a report and get report output from order management extension codeSummary: 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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query to get accounted date and period name for sales orderSummary: 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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Error: EL expression isn't correctCreated one custom role for the purpose of quote creation. Need to change Create Order to Create Quote in sales Order, but EL Expression is Not working.
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Order Management cloud - Send email default recipientsHello, when using the functionality to send the order template to the customer (Action --> create document --> send email), how can we define which are the Contacts emai…
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How to import sales order on EBS Version 12.2.12Summary: import sales order on EBS Version 12.2.12 Content (please ensure you mask any confidential information): In e-business suite (ebs) version 12.2.12, is there any…
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How to have Recurring Charge Line included in Credit Check (continue)?Summary: we need to enable credit check for recurring charges on the sales order. noticed the track below https://community.oracle.com/customerconnect/discussion/663741/…
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Om to OTM Integration Data Issue.Summary: Hi Team, We have build OM TO OTM Integration and it was working properly and capturing all the data. Recently we had a refresh and what we observed is when Sale…
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how to extract all sales orders lines?Summary: Users need to extract all sales orders lines from date to date Content (please ensure you mask any confidential information): Version (include the version you a…Haitham Sallam 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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How to delink a star itemScenario: *We need to interchange star numbers between order 441BO-B-23-8850001 and orders 141PE-B-22-8290009 & 0010 Order 441BO-B-23-8850001, we need to delink (qty 2) …Varadharajan.P 11 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Manage Returnable ContainersSummary: Content (required): Hello Experts we have a situation in which products are packaged and delivered to customers using reusable containers which aren't sellable.…
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Display Warehouse in sales order lineSummary: Currently we have to check the warehouse from shipping tab or fulfillment lines of sales order UI, User wants to display warehouse in the main page at order lin…
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How to enable warning messages as part of OM extension.We want to enable warning message on sales order page via OM extension.Currently even if warning is there , order are submitted automatically and warning on tha order ge…
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Invalid UOM error while adding the coverage item in sales order line.Summary: Created a Sales order with product having UOM as 'Each', In the 2nd line added the Covergae item by selecting the period as 1 Year and selecting line 1 as Cover…
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How to achieve RMA approval workflow with individual or Group approval?Summary: How to achieve RMA approval workflow with individual or Group approval? Content (please ensure you mask any confidential information): Version (include the vers…TusharD 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Rest API Call to get Configured Item DetailsSummary: We are trying to retrieve details of Configured Item details in our instance by using Rest API Call : but not getting any records retrieved but from UI we can s…
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Unable To Search Sales Order Based On Source Order System: Doc ID 2516925.1Hi Experts, We are following up on FA: SCM: OM: Unable To Search Sales Order Based On Source System (Doc ID 2516925.1) as we would like to know if it will be fixed by Or…
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SO Fulfilment Lines Error - Task PauseForDelivery - Non-shippable Line Status Change PendingSummary: We have observed that the Non-shippable lines are stuck at Change pending once submitted the revisions on the order and getting the below error on Non-shippable…
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OM Cloud: Is there a late code reason flexfield at the Sales Order header and line level?Summary: We would like to add Sales Order Late code reasons at the Sales Order Header and Line Level? Content (required): Able to add Sales Order Late Code reasons at th…
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Difference between Oracle cloud configurator and CPQSummary: What is the major difference between oracle cloud configurator and CPQ in terms of configurations Content (required): Any documents relevant to it stating the m…
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Retrieving config item data using REST APIWe are trying to retrieve config item data using fscmRestApi/resources/11.13.18.05/configuredItems. But we are not able to retrieve any data. However, i am able to see d…
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the …
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Item-Organization to Organization assignment - GOP scheduling logicSummary: All, We have a scenario where Ship-From warehouse on a sales order line/fulfill line is passed manually - not determined by the Global Sourcing rules. However, …
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Invoice to multiple bill-to customers based on split between down payment and financingCan we invoice to multiple bill-to customers based on split between customer down payment and financing payment from third party. This split does not line up to the line…
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Does Fusion provide a functionality comparable to retroactive billing, specifically similar to EBS?The company is currently utilizing the retroactive billing functionality, similar to EBS. Consequently, it is crucial to meet the retroactive billing requirement in Fusi…
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Business events for Sales AgreementSummary: Is there any Business events for Sales Agreement, Similar to Sales Order. Content (please ensure you mask any confidential information): Version (include the ve…Nishanth B Jain 11 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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How to calculate shipping charge line in order management a % of order totalSummary: How to calculate shipping charge line in order management a % of order total? E.g Order amount 500 L1 100 L2 400 Let us now assume, the shipping charge % is 5 a…