Order Management Analytics
Discussion List
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Sales Order Approval should be sent to Approver who is entered on Sales Order header EFF.Summary: In our implementation, every Sales Order will have a requestor which will be entered in a EFF at Order Header level. Content (please ensure you mask any confide…
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Sales order line status is not getting considered through groovy extensionsHi All, We have a requirement to validate that all lines within a sales order share the same warehouse. If different lines are assigned to different warehouses, the scri…John Peter Noble-Oracle 32 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo…
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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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Sales order line EFF value is getting disappeared after cancelling the lines.Hi All, We have line-level EFF fields, Reason Code1 and Reason Code2, in the sales order lines with predefined list of values that need to be selected when changing the …John Peter Noble-Oracle 34 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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What is maximum number of EFF can be created in Sales Order Header and Line with good performance?Hi Team, What is recommended number of Header and Line EFF in sales order so that it does not impact performance during Sales order Creation and processing?. We are impo…
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FOBs not appearing in LOV of sales order while creating Sales orderSummary: Hi All, FOBs are defined in Manage FOB lookup but we are not able to see all FOB list in LOV of Sales order UI while creating order. Any leads will be appreciat…Ravi Shankar Kumar 13 views 1 comment 0 points Most recent by Alice Mazodier-Oracle Order Management
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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Order discount if order meets minimum quantities requirementUse Case: - Customer places an order for item 'ABC' for different delivery dates. - Multiple order lines are added for the same item 'ABC' with different delivery dates.…
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
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Need PVO to fetch Order Fulfill EFF values.Summary: Hi Team, We need to retrieve the order prior revision fulfillment line eff values. We've used a PVO to achieve this, but it's not returning any data and only ha…
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Requested date and order creation date both are sameSummary: Hello Experts, One of customer facing issue with sales order creation date and Requested ship date both are same. For example if create the order 19-12-24 reque…Shravan V-Oracle 1 view 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Getting Error Order management can't run process instance 300001340280525 for sales order.Summary: Hi Team, Business created a order and order having an error with "Order management can't run process instance 300001340280525 for sales order . (DOO-2685208) De…nithish_reddy_10 251 views 11 comments 0 points Most recent by Abhijeet Khadikar-Oracle Order Management
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 150 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management
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what is the maximum limit of records we can have in price adjustment matrixWe have a requirement to have pricing at item category level and since out of box functionality do not support this. So to meet the requirement we have performed below s…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Search Return Sales Order Using Original Sales Order NumberSummary: Dears, I want to Search Return Sales Order Using Original Sales Order Number IIs there is anyway to use Manage order screen or any other place to search for ret…Mohammad Hussein 21 views 7 comments 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo…
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How to create a pricelist and assign to customerHow to create a pricelist and assign to customer
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Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…
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Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
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Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
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Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
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Sales Order ErrorSummary: We got below error for one of the sales order lines. Can someone help me to fix this? Task Schedule in process 300000706922305 timed out before an acknowledgmen…
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Is there a column "Ship Lines Together" in the "Fullfilment Lines Real Time" subject area?Summary: Is there a column "Ship Lines Together" in the "Fullfilment Lines Real Time" subject area? Content (please ensure you mask any confidential information): Wareho…
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What is the link between Sales order and Discount list through SQL in oracle fusion?Hi All, In my project we have done a customization on Discount lists setup which will apply on the sales order based on Attribute Matrix rules. Ex: so we have added a co…
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Setting Up Printer for Packing Slip in Oracle Fusion (Not Pick Slip)Summary: Hello everyone, I need guidance on setting up a printer in Oracle Fusion specifically for packing slips. Please note, this is for packing slips and not pick sli…
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…Deepankar Patnaik 83 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management