Order Management
Discussion List
-
How to send email notifications to users once order lines status is moved to Awaiting Billing.Summary: How to send email notifications to users once order lines status is moved to Awaiting Billing. Content (please ensure you mask any confidential information): Ve… -
Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
-
AI Agents: Customer service rep Assistant for returns (with business object data/context)Summary: Release 25B lists out a new AI Agent - Customer Service rep Assistant for Returns. Content (please ensure you mask any confidential information): I do not see a…
-
How to send email notification to any other email address for Sales Order Status update ?Summary: Can we send email notification to any other email address (apart from Customer contact/ Ship to contact) for Sales Order status update in Oracle Cloud ? Can we …
-
In a sales order, what is the basis of pricing considering cut-offSummary: What date do the Start/End Dates in the contracts (Contract) apply to? We noticed errors in pricing around cutoff dates. .What is the determining date for prici…
-
Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…
-
System AlertContent Hi i need system send alert to user when order line status change from waiting shipping to waiting billing Thanks -
"Contact" field should not default once customer is entered on Sales order screen.Summary: Business requirement is when customer is entered on sales order "Contact" field should not default. User has to select from List of Values. Is there any way to …
-
Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
-
Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementHello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a precedence…
-
Unable to default Ship to Addresses for specific Business UnitWhile creating a new sales order, after selecting the customer, the 'ship-to-address' field is showing all the customer ship-to-site addresses from all business units. T…Jyotismita Chanda-Oracle 12 views 2 comments 0 points Most recent by Sajid Khan Bangash Order Management
-
Non-sales order Business Units are showing up in Sales order creation pageHi Team, We have few business units, which we are not using for the sales order creation. We didn't provide data access for these BU's for the roles Order manager or Ord…
-
Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
-
Credit check for bulk Sales order linesSummary: we have a requirement to do the Credit check for bulk Sales Order lines, is there any best way to do this ? Content (please ensure you mask any confidential inf…
-
API to fetch CREREQID (CREATREQUESTID)At present, we are using BIP Reports to retrieve the crereqid (CreateRequestID). We need assistance in understanding how to fetch the crereqid using an API. We are looki…
-
Sales Agreement Should use fusion price list for pricing Sales orders for different dates ranges.Summary: Our client requires that pricing from the Sales Agreement (Enterprise Contract) be determined based on a specific "Pricing Date" provided on the Sales Order, ra…
-
Is it possible to have GOP Availability to take into account the Reservations from Work OrderThe GOP Availability is not considering the Reservations from Work Order Demand and Supply(Onhand). Is it possible to enable it?
-
Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
-
Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
-
How can I validate the SO when the bill-to customer and Ship-to customer is not the sameIf I created a DFF in customer site, given that the DFF value is unique. How can I stop the submission of SO when the DFF in bill-to customer site and Ship-to customer s…
-
Unable to update Requested Date using OrderFulfillmentResponseServiceSummary: Trying to update the Requested Ship Date of Order Line using OrderFulfillmentResponseService. What should be the integrationcontext code? Content (required): Re… -
Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
-
How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
-
Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
-
Generate''Credit Memo'' invoice for additional discountSummary: Hi, Hi All, Our client works in the pharmaceutical industry,the sales orders are discounted by the Ministry of Health by default. Sometimes an additional discou…
-
Minimum order value on sales orderHello Team, Business has a requirement where in they want to put restriction on sales order like if the amount falls below a set threshold limit then system has to stop …
-
Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
-
unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
-
Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.7K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Need to map OM EFF to Asset DFF via Service Mapping – is this possible?Hi Team, We request any configuration setup document to pass EFF values from Order Management (OM) to DFF in the Asset module during asset creation. While we found Oracl…