Order Management
Discussion List
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All the child components of the bundle needs to be updated during parent updateWhen we update the Contract Start Date and Service Duration (which in turn updates the Contract End Date) from the UI, these changes are reflected in the OM tables. Addi… -
How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f…
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Sales Order Currency ErrorSummary: Hi Folks, I'm trying to create a Sales Order but this message is appearing "The pricing strategy Bakehouse USA Common Strategy does not have any matching allowe…
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Which fields on a Order can identify the Scheduling dates have been updated from Backlog ManagementAs the updates from Backlog management is not triggering a Order revision, we are unable to identify the sales orders which are updated more importantly unable to identi…
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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDIWhen creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_…
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Unable to create Revision of Sales Order. Error Attribute Contact is dependent on attribute CustomerSummary: Sales Order is being pushed from service request module, but now I would like to revise the version, to update the PO number, and shipping address under header.…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple… -
Order Orchestration Based on Sales Order Header DFF ValueHi All We have a DFF/EFF on Sales Order header like Yes/No. If the value is Yes then we need to apply PAUSE before shipping and if the value is No then need to proceed f…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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back or refresh button for Sales Order Redwood PageSummary: On the Redwood Sales Order Page, there are no Back button or Refresh button on the Create Order Page or when trying to perform refresh on an existing order when…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 5 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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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…
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All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders …
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content …
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I am facing an error while creating the AI Agent.Facing error as "Key Not Found".
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Customer Specific UoM ConversionSummary: Is it possible to create customer specific UoM conversion for an item? Example: For Customer X -- Box is 2 Each, Customer Y -- Box is 4 Each, Customer Z -- Box …
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Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde…
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How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th…