Order Management
Discussion List
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When creating a return sales order can we capture the LOT number details at the Order Line level?Reference Document ID as below FA: SCM: OM: How to Capture Lot and Serial Numbers on Sales Orders and Return Sales Orders (RMA). (Doc ID 2731922.1) -
Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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How to complete Order shipmentSummary: Unable to ship the order, due to 'Past Due' exception. Assist how to complete the shipment. Content (please ensure you mask any confidential information): Versi…
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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…
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oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Using Order Management Extension Groovy to Update Fulfillment Line EFFSummary: We've created a DFF entry called tariffSurcharge that we need to place a value into. This is on the Fulfillment Line EFF. I'm getting errors that I can't update…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…
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Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()Hemanth Buccapatnam Tirumala 14 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Order Management
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
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How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v…
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Extension to add lines in OM. Error setting values.Summary: Hi all, Please, can someone elaborate on this topic¿? We are adding lines to OM using this: This is our code: if (varItem != '-1' ) { def createLineParams = new…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Sales Order Restapi hold creation levelSummary: We are using below RestAPi for applying hold on sales order line. We noticed that the hold is getting applied at fulfilment line level and not at line level. 1)…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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Authorization of credit card for the order amount - created with pre-auth amountSummary: Orders are created in upstream eCommerce where customer provides credit card details and authorized Then the sales order is created in OM using a payload that h…
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Sales order hold release using SOAP apis going to be deprecated?Summary: Sales order hold release using SOAP apis going to be deprecated Content (please ensure you mask any confidential information): We read in one oracle document on…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Unable to add a star item directly on a sales order lineSummary We have the need to add a star item directly on the SO line for regular sales orders and returns. However system is not allowing us to add the sameContent We hav…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
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User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
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Track sales order status movementWe have a requirement to track the sales order, when it moves from Draft status to Processing status. Can we maintain a EFF / DFF attribute at ISO header level, update t…
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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Groovy Script to add Tariff Rate as an Service Line automatically to the OM Sales OrderSummary: Hi Team, Please need sample Groovy Script to add Tariff Rates as an Service Line Item automatically to the OM Sales Orders Content (please ensure you mask any c…