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Order Management
Discussion List
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Credit checking on IMT routed via OMIf to to org is linked to an internal customer so that it populates on sales order when IMT is routed via OM ... will we be able to trigger credit checking (either the o… -
Default a value in SO line from Item DFFSummary: Hi Experts, There is a requirement that in SO line there is a Line type. I have create two values "UDP-Yes" & "UDP-NO". in same way there is a DFF created as 'U…
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How to Get Document Line Reference from Source System Attribute With OM ExtensionSummary: Hello, How can we receive the 'Line Reference' from Source System Attribute With Order Mmanagement Extension. What is the attribute name? Thank you, Content (pl…
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Need to restrict user not to submit the sales order without product fiscal classificationIn our business scenario, the tax are calculated based on the product fiscal classification which is in the line level of the sales order under Tax determinant dropdown … -
How to make Tax classification code as mandatory field in Sales order lineIn every sales order line, user has to manually enter the tax classification code in Edit Tax Determinants page, how to make tax classification code field as mandatory f…
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WHich field to use in the OM extensions for siteI need to use the OM Extension in order to populate site from header to lines -which field do I use Note that I tried BillToCustomerSiteIdentifier BillToAccountSiteUseId… -
No event is triggered when a HOLD is applied on Sales Order Header or LineSummary: No event is triggered when a HOLD is applied on Sales Order Header or Line. Have setup the Business event Trigger point for HOLD as below. After that, when a HO… -
Configuring Order Approval Mail ContentSummary: Hello Experts, We have set up an approval rule for sales orders. Our customer wants to be able to approve sales order by using a button in e mail. Can we put ap…
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Maintain note to approver info when submit SO for approvalSummary: When user submit SO for approval, there is no field to maintain any comments or notes to approver Content (please ensure you mask any confidential information):…
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Back to Back Order Fulfillment - Work order status updates visibility on sales orderSummary When a sales order is processed for back to back supply flow, a work order is created. How do we bring back the work order status information back to the sales o…
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Auto Import Invoice for sales orderSummary: After importing invoice from schedule process, it is not successful and we also didn't get any error message from the report. Instead we got error message from …
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which field in OMFDBI holds the receivable transaction type like INV_STD_TRD_HOU for std ordersSummary: need to know the field name in OMFDBI template that holds the value of receivable tranasction type Content (required): The right transaction type should be ‘INV…
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How to make tolerance feilds as editable in the sales order formSummary: Currently tolerance limits are populating form Manage Order management parameters and are read only feilds, can we make them as editable feilds? Content (please…Girishma Budhi 12 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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how to display the items based on warehouse selected in the sales order formSummary: is it possible to populate the items lov in the sales order form based on the warehouse selected? Content (please ensure you mask any confidential information):…
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Sent Order Cancellation BPM Approvals to Salesperson on Sales order and not to Static Approval GroupSummary: My Client has following requirement. 1) When Order is submitted for Cancellation, If cancellation condition satisfied then BPM approval should be sent to "Sales…AmolKalwade 2 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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I wish to receive email notifications for certain holds applied on the Sales OrderSummary: I wish to receive email notifications for certain holds applied on the Sales Order.How can we acheive it? Content (required): Version (include the version you a… -
Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…shiv om mishra-274199 11 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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How can I send the customer purchase order date to AR invoice?Summary: We have a legal business requirement to create sales orders in OM with the customer PO Date and import the field from OM sales order to PURCHASE_ORDER_DATE stan…
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How to prevent shipping early and late to the customer in oracle fusion cloud order manamgmentHi There is requirement that , for some of the customer we can put Earliest Acceptable Date (EAD) and Latest Acceptable Date (LAD). The system should nto allow picking/s… -
Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th…
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Moved: DFF on AOR PageThis discussion has been moved.
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Is there a way to get latest order details for a customer account from OM to CX?Summary: Sales Order details for a customer account in CX Content (please ensure you mask any confidential information): Hello, Is it possible to retrieve the most recen…
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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How can we stop order lines to flow into subscription management?Summary: We have a business requirement of stopping $0 order lines to flow into subscription management even if item's sales product type is subscription. We are using t…
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Moved: Sales orders Submitted from Service request don't have "Customer Item" Populated.This discussion has been moved. -
Can we pass OM Line EFF values to Backlog Management to add in column and use as filter in selectionSummary: Need to look at Order Management Line EFF values in Backlog Mangement Content (please ensure you mask any confidential information): Need to look at OM Line EFF… -
Invoice line stucked in Cancellatio Pending - Order ProcessingSummary: Invoice orchestration line is stucked in Cancellatio Pending after cancelling it, order still in Processing Content (please ensure you mask any confidential inf…
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Moved: Update Sales Order Line Accounting Rule and Invoice Rule - Status is Awaiting BillingThis discussion has been moved.
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Moved: Response time and throughputThis discussion has been moved.
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How to keep the site-to & Bill To field blank when the customer is selected.Currently whenever the customer is selected, the ship-to address field will pick the primary site from the customer. Is there any way to keep it Blank so that the user c…