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
-
How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf… -
Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
Can we display Ship Date on Shipment Line in Sales Order screen?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
how to restrict access to Payment terms with setup and maintenance roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
I am trying to fetch Amount field on the Sales Order line level using the order management extensionSummary: I am trying to fetch Amount field on the Sales Order line level using the order management extension but I am only able to fetch the list price and not the fina… -
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
-
pause ruleSummary: Hello All We have a requirement where we need to pause the order after scheduling because we are allocating the material based on customer priority and cutoff t…
-
Moved: Record of approval for Miscellaneous TransactionThis discussion has been moved. -
Sales Order Approval Audit TrailSummary: Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in …Mandar_Paranjape 2 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
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…
-
Moved: No costing accounting Distributions generated for RMAThis discussion has been moved.
-
Global Order Promising integration with another OM applicationIs it feasible for the Global Order Promising to integrate with another system away from the standard order management in oracle , using API or SOAP ?
-
GOP Error messageSummary: Hi, We have created an order from CPQ and even manual creation also fails with this error. During the scheduling, we are facing this error message. Order promis…
-
How to enable approval for new RMA order created?Summary: How to enable approval for new RMA order created? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing… -
Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea… -
How to make "Cancellation reason" and "Comments" as mandatory while doing Cancel Order.Summary: How to make "Cancellation reason" and "Comments" as mandatory while doing Actions-->Cancel Order. Content (please ensure you mask any confidential information):…
-
Update ship method on return linesSummary: Need to do mass update of SHIP METHOD on Return lines. There is some historical data in which Return Orders have Ship Method which is no longer Active. So, need…
-
Pause rule for earliestAcceptableShipDate in oracle fusion is not workingWhen creating sales order, status not changing into pause, Directly changing to Awaiting shipping from reserved. -
How to build Orchestration (DOO ) with 2 pauses and to loop back to 1st pause if 2nd pause failedDear All, We have a requirement to build an order orchestration process (DOO) with 2 pauses after shipment & before Awaiting Billing. The pause should be applied with re…
-
Order Management Extension to set Expected Receipt Date on RMASummary: Has anyone created an OM extension to set Expected Receipt Date when creating an RMA? Content (please ensure you mask any confidential information): Has anyone …
-
credit card questionsExperts - Need help. We are having Oracle Cyber-source Integration and everything is working fine. But there are 2 scenarios and need advise. When we cancel an order tha… -
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 15 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule…
-
How to change the numbering sequence of RMA?I want numbering of RMA generated in the system as follows:- 1.RMA-0001 2.RMA-0002 3.RMA-0003 . . . . How to achieve this task in Oracle? Appreciate if anyone can advise…
-
How to check who updated the Manage Order Approval RulesSummary: In Our Instance, some one has deleted Rules we have setup in the Manage Order Approval Rules. is there any way we can check who has deleted those rules Content …
-
How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
-
high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
-
Need to trigger OM Extension upon Bill-account selection or Order Type selectionSummary: An Order Management Extension is created to check the Contract with the same Bill To Account of customer and update the currency based on contract currency. But…
-
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…