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Order Management
Discussion List
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Need details on Fusion Order Management Processing Constraint - API Validation TypeSummary: We need to enable processing constraint based on few conditions using API approach. Could anyone please help us on the Oracle Documentation / Sample setup for t… -
Moved: Looking for a way to prevnt big Sales order to exhaust all stockThis discussion has been moved. -
Unable to update inactive salesperson in salescredit(header section)Summary: Unable to update inactive salesperson in sales credit(header section). We need the ability to submit order revisions where Sales Credit is assigned to an Inacti…
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Is it possible to approve an order from a OTBI analysis?All orders are created directly in OM and they have a simple approval workflow. For the approval is critical to review the price components of each item. The problem tha…
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Is it possible to default currency on Sales Order based on Bill to Customer Country?Summary: Is it possible to default the currency on Sales Order based on the location of the Bill to Customer? Content (required): Currently the currency gets defaulted b…
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OM Extension: Get Ordered Date on a Sales Order using OM extensionsSummary: Hi Team, We are looking for getting Ordered Date on a Sales Order using OM extensions to update at line level Project details "Expenditure Item Date". Verified …
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Can we create RMA in Oracle Cloud from external system with asset details providedSummary: Can we create RMA in Oracle Cloud from external system with asset details provided Content (required): Can we create RMA in Oracle Cloud from external system wi… -
Procedure to mass update sales person at sales order line levelSummary: The customer need to update the sales person at sales order line level (sales credit section) for open sales orders Content (required): Is there a procedure (ma…
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Sample groovy script to default shipping MethodSummary: Hello, Can someone please share the groovy script to default Shipping Method. This is a combination of Carrier, service Level and Mode of Transport. Thank you! … -
Can we create an Extended warranty for a Product with corresponding Asset number details in OM CloudSummary: In EBS For a closed Sales Order which details are not available but had the corresponding Asset created in Install base, we were able to create warranty for tha…
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Is there a REST API/SOAP service use to Cancel Sales Order header statusSummary: Client want to cancel bulk Sales Order numbers submitted for processing as they no longer want to process the sales order anymore Content (required):We have so …
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Moved: can we able to maintain price list at Inventory Organization level?This discussion has been moved.
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Moved: Customers real time not giving correct outputThis discussion has been moved.
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Best Practice for IB Customer Asset returnedSummary: What is the best practice of managing Customer Assets which are returned by RMA? Content (required): Current behavior we noticed is that following RMA Receipt, …
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Can we have a tabular format in the User Interface for Item options?Summary: In the User Interface in a workspace, we are exploring the option of having a UI which shows all the option classes and the subsequent items in a tabular format…
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I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable toSummary: I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable to see it in the task type drop down list.Am I Missing any configur… -
Populating bill to contact name using OM ExtensionHi Gurus - I am looking to use OM Extension to populate the bill to contact name at the order line level - since the lines are overridden and users do not want to change… -
Allocation Rule and ReservationsSummary: We have a scenario where we have allocation for a B2B Allocation Node and No allocation For B2C Node. If we submit a B2C Order ideally it should not reserve On-…
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Applying processing constraint using the rule set as "Fulfillment Line is Released to Warehouse"Summary: Oracle has introduced 3 new validation rule set in the Order Management processing constraint in order to restrict the updates on the sales order once the fulfi…
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Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co…Joginder Chopra 33 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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NANA
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Manage Revenue of Subscriptions Fulfilled from Order ManagementSummary: How to : Subscriptions generates reevnue and Sales Orders generates COGS. How to match Revenue and COGS in this case Content (required): Subscription Management… -
Excel Macro that connects to Fusion Cloud DBSummary: Is it feasible to build Excel Macro to connect to Fusion Cloud DB? The Excel will have some cells that have LOV which should pull data from Fusion Cloud DB usin…
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Shipment Tolerances for Drop Ship OrdersSummary: Hi Oracle Team, We have already raised a idea to have ability to over ship and Under ship Drop Ship Orders. Idea 595178 Ability to over receive drop ship purcha…
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Payment Terms for Sales Order Import in FBDISummary: I am trying to perform an import of sales orders in FBDI. I am currently getting an import error. The error is "The order cannot be submitted because the fulfil…
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How Fulfillment Lines at Pause Tasks are stuck in ErrorI have seen the Fulfillment lines at Pause Tasks defined before scheduled step getting stuck at Error( similar to the case where lines without On Hand getting Errored at…
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‘English’ language option unavailable while sending SO reportSummary: ‘English’ option not available in the List of Values while sending ‘Sales Order Confirmation Report’ by email, This is only the case for when - User Login with …
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On Save OM Extension GroovySummary: I need to achieve the following using Groovy script in OM extensions during on save operation. Need to check if the Sales Order revision (revision num > 1) has …
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Algorithms and service mapping settings for back-to-back flow sales order EFF to purchase requisitioSummary: In order to link fulfillment details EFF to purchase requisition DFF in back-to-back flow sales orders, we set service mapping and algorithm settings. However, …
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How to create an OTBI report to show SO to AR flow?Summary: How to create an OTBI report to show SO to AR flow? I need SO Line info like Status and AR transactions details. Content (required): Version (include the versio…