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
-
Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a… -
Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
-
How to have Recurring Charge Line included in Credit Check?Summary: We have to implement credit check for customer in OM, for one time charge and recurring charge both. But Recurring charge is not getting considered in credit ch… -
Invoicing based on Schedule Arrival DateSummary: Content (required): Requirement is to generate Invoicing based on Schedule Arrival Date and not Actual Ship Date. How to Map SAD in Algoritham Version (include …
-
How can add the new line while the old line remains with the same price details?Can we add the new line for the sale order when the sale order is coping with another one and we use the freeze price parameters? I create the new sale order by coping w…
-
Is it possible to set ship to site name field as a drop down LOV like the ship to address?We have a requirement to search the ship to address using ship to site name . We have only ship to site name as display field . But we want to select using the ship to s…
-
Setting default "AR Transaction Type" according to the Country of "Bill To Location" of Sales OrderHow to set default "AR Transaction Type" according to the Country of "Bill To Location" of Sales Order
-
Can Revisions be Created for Internal Material Transfer (IMT) Orders?Hi , we would like to implement transfer orders with fulfilment through OM. we would like to update some attributes including flexfields. per quite an old note (Doc ID 2…
-
In Supplies and demand, how can I Change the sales order quantity and date?Summary: Hi everyone, How can I change the sales order quantity and date of a sales order from MRP, (The lines are in statuts "Waiting OTM") In supplies and demand, when…
-
How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should … -
OM extenstion for customer GSTIN restrictionSummary: OM extension for customer GSTIN validation on submit in sales order Content (please ensure you mask any confidential information): Version (include the version … -
How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul…
-
Update Promised arrival date/Promise ship date without creating revision.Summary: Hi, We had a requirement where we wanted to update Promised Arrival date and Promised Ship date fields in the order without creating a revision. Wanted to confi…
-
How to identify the fields that was updated using the Update Lines ButtonSummary: We need to know what fields have been updated using the Update Lines Button. Content (please ensure you mask any confidential information): Version (include the…
-
Route Transfer Orders created from Back to Back Sales Orders via Order ManagementSummary: Objective: We want to route Transfer Orders created from Back to Back Sales Orders via Order Management. We are coming across conflicting documents from Oracle … -
Order Validation fails with an errorSummary: We are trying to populate the Sales credits attribute value using Order management Extension code. But it got failed with the error message "You must enter a va…
-
How many characters can 'Release Pause Task' take in one go?Summary: Content (please ensure you mask any confidential information): This is regarding the Release Pause Task. I wanted to ask the following queries on it- 1. How man…
-
DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge…
-
Change in the line-item status notification in Sales OrderSummary: We have customer requirement that when there was change in Sales order Line status, he will get notification as mail. Can we achieve this requirement using any …
-
How to get the Order lookup dff details into OM extensionSummary: Created the lookup with dff details in Manage Order Lookup. I can able to fetch the fields like lookupcode, description, tag and meaning etc. By using the PVO "…
-
Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V… -
I am looking for backend database tables for Manage Assignments Sets UI Screen.I am looking for backend database tables for Manage Assignments Sets UI Screen in GLobal Order Promising(Order Management.Please find the below screenshot for the same- -
Do we have a Customer Acceptance functionality in Fusion?We have Customer Acceptance functionality in Oracle EBS with 'Pre-Billing Acceptance' and 'Post-Billing Acceptance'. In that, we have 2 types or acceptance – Explicit an… -
Closed sales orders not displayed in Manage Fulfillment lines TaskHi In Manage Fulfillment Lines task, no results are appearing for closed sales orders. Is any specific role or access is required to see this information. Because one of…
-
Calling API to perform custom task from orchestrationSummary: Standard Oracle orchestration does not reserve the inbound supplies like TO or PO. It only reserves the onhand that is available to reserve. There is a business…
-
Cancel a sales order line that has been integrated to an external system like OTMSummary: Content (required): There's an integration built between OTM and Oracle Fusion. OIC is the tool used to integrate different documents and transactions between b…
-
How to Import Sales OrderHow can we create sales order in order management in draft status using spreadsheet -
can we create an unreferenced RMA for an kit itemSummary: we want to know can we create an unreferenced RMA sales order for an Kit item, Content (please ensure you mask any confidential information): we are getting bel…
-
Sales Credit Type SetupSummary: Is it possible to create custom sales credit types as existed in EBS? If so, does anyone know where this task is? Here is the EBS documentation: https://docs.or… -
Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…