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Order Management
Discussion List
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Manage Fulfillment Lines unit list price showing as 2 decimalsSummary: Sale order line level item unit list price showing as 3 decimals. Manage Fulfillment Lines unit list price showing as 2 decimals when Export to Excel. Content (…
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Requirement of releasing the pause task after the number of days mentioned in EFF from order date.We have a requirement of releasing the pause task after the number of days mentioned in EFF from order date. Can someone provide the exact rules to be defined?
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Pause rule is not working with null condition of EFF.We have a requirement of applying pause if an EFF value is null. I am able to apply or release pause according to a specific value but null condition on the EFF is not w…
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Sales Order Approval Attribute" Created by" Update CapabilitySummary: We need the capability to update the attribute" Created By" During the Order Import. —— No Issue in SO Creation from Oracle UI Content (please ensure you mask a…
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RMA order stuck in Delivered StatusSummary: We have a new implementation to receive an RMA return line using Webservice. We have achieved creation of the Receipt through webservice, post which ran the Sen…
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Can we able to update data through groovy script in LOT SERIAL NUMBERS windowHi Team, Can we able to update "From Serial Number" column mentioned in below screenshot through Groovy Scrip on Order Management extension Task.
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Supply order via GOP is not reserving onhand quantities as expectedUse Case: Onhand qty - 1000 kg Open Requisition with date as 25 April- 500 Kg Sales Order with request date as 26 April booked on 24 April - 2000 Kg Lead time- 2 days GO…
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How to create Invoice in advance for a Drop Shipment order without a Logical receipt the POHI , can anyone tell if it is possible to create an Receivables Invoice for a Drop Shipment Sales order without a need to create a Logical Receipt on the Purchase order?…
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Moved: How to build a hierarchy in the lot numbers or how create sub lotsThis discussion has been moved.
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How to check availability of configured ItemSummary: The client wants to check the availability of the configured Item and its components based on the selection so that they can give specific schedule ship date to…
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Sales Orders not progressing to AwaitingSummary: Sales Orders not progressing to Awaiting Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Sales Credit percentage is auto increasing when we click the save button.We created a OM Extension for Set Sales person details based on shipping state. Here salesperson sets properly as per condition.But whenever click save button total valu…
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Raise a Manual Invoice against a Sales OrderSummary: Hi, Can a manual customer invoice be raised by tagging an already existing sales order in the system in such a way that invoice can be viewed from the fulfillme…
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Availability Status shows delay of 599 days for a B2B flow. Any chance how this is calculatedSummary: 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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Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e…
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Why I am unable to assign Item Master Organization to the ATP Rule ?I have created an ATP Rule and want to assign the ATP Rule to the item master organization. But the Item master org is not coming in the LOV while org assignment to ATP …
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REST or SOAP API to schedule job "Create Bills of Resources"Summary: As we moved from GOP to HVGOP, need to schedule "Create Bills of Resources" ESS job from webservices in Fusion Application. By performing some testing we figure…
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Unable to create revision of sales order with order management extension to apply HoldWe have successfully applied extensions to apply hold for sales order. But while creating revision for the sales order system gives error. Feedback from the Oracle suppo…
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Cancellation of Order line for drop shipSummary: The Business wanted to cancel an order line for drop ship orders. Currently, on fulfillment lines, there are no link PR and PO. However, when the user tries to …
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Issue with Orchestration Process Assignment in Sales Order Line RevisionHello, I have encountered an issue related to the assignment of the orchestration process in Sales Order Line Revisions. When I initiate the process by selecting "Create…
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How to know if a business event is triggered for the sales orderSummary: How to know if a business event is triggered for the sales order. Is there a table which shows event exceptions? Content (please ensure you mask any confidentia…
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Moved: in the receive expected shipment - receipt date should not get populated to current dateThis discussion has been moved.
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Pre Transformation Rule not allowing to override Order typeSummary: hi Gurus, we have a requirement to default order type irrespective of customer or BU , I had defined the below ,its working after a line has been added. how eve…
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Dynamic Orchestration ProcessSummary: Hi, We have come across a business requirement where the Sales Order fulfillment stages dynamically change based on the situation. As an example, there could be…
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The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
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REST API to update sales order lineSummary: Im using the rest api to update the sales order line (warehouse field) using this REST API(PATCH Method) But its not working. Content (please ensure you mask an…
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processing ConstrainThere is a requirement to print a warning message with submitting a Sale with Order Type = "UNISA PRESS BILL ONLY" I create a rule in Manage Processing Constraints where…
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I want to create a revision on sales order through FBDI .Can some one please share us any working fiSummary: I want to create a revision on sales order through FBDI .Can someone please share us any working file or let us know which fields we need to pass to create a re…
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FOB information on sales orderSummary: How to get the FOB information on sales order when we click on Save button at the sales order level? Content (please ensure you mask any confidential informatio…