Order Management
Discussion List
-
Primary ship to address is not defaulting in sales order redwood screenHi Team, Our customer need to default Primary ship to site in sales order order. We have enabled sales order redwood page. But the primary ship to address is not default… -
Sales order change indicator to show header or line level changesI would like to understand - is there an indicator or a way to identify if a sales order revision has been caused by a change at the order header or at the order line le…
-
After selecting release rule in create pick wave task, rules defaults only Organization & Order typeSummary: After selecting release rule in create pick wave task, rules defaults only Organization & Order type but it is not defaulting schedule ship date from selection …
-
Want to default document fiscal classification in Tax determinants while creating sales orderI want to keep a check on Order submission that if document fiscal classification is null in tax determinants while submitting a sales order, it should throw an error. F…
-
Redwood sales order new-Enabled but still shows Classic UI after clicking on create orderSummary: When i click on the order management new after clicking on the create order , it will still show the classic UI Page . Can anyone suggest for the better solutio…
-
Unable to see Sales Orders in Redwood which were created in Classic UIDear Experts, I am unable to see the sales orders in Redwood enabled page for Order Management ,which were either created/copied/existing from Classic UI. I have followe…
-
How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
-
Which PVO to use to retrieve data from order header extensible flexfieldsSummary: Need to retrieve sales orders based on order header extensible flexfields. I've noticed there is a oracle.apps.scm.doo.header.publicView.HeaderEffVLPVO, but it … -
Price based on line level EFF value selectedSummary: We have a requirement to Price the items at line level based on line level EFF value.I followed the attached document which is a old document .the Algorithm "Ap…
-
How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters
-
Authentication Options for Fusion External Web Service IntegrationSummary: Fusion provides the ability to invoke external web services using the Manage External Interface Web Service Details feature. We have used this capability to cal…
-
How can I create additional context DFF with TransactionLineDffSummary: We need to map Order Management Fulfillment line data (specifically the Invoice Number) to Accounts Receivable DFF (Descriptive Flexfield) context-sensitive fie…
-
[OM] [Pricing] - Will changing the 'PriceAsOf' setup affect existing orders in OM?As per the current setup, "PriceAsOf" is mapped to the Ordered Date. If we enable the "Allow Price Override" after order creation, it will not reflect the expected adjus…
-
How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…
-
Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
-
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…
-
Is it possible to restrict customer account with specific BU ?Summary: During Order Entry, all customer accounts are visible in the customer LOV in sales order form, the user expects only customer accounts for sites associated with…
-
In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales …
-
Can order fulfillment be streamlined via a Central BU ?Summary: We have 5 different Business Units setup in the system currently, which intake sales order independently. Will it be possible to set up order fulfillment throug…
-
How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…Nithish Reddy 63 views 12 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management
-
OM to AR algorithmWe have a use case where certain line of business needs separate context to transfer the date to AR. We current have one context mapped to existing AR context. We want t…
-
Getting error while mapping the Sales order with the InvoiceHello Oracle Community, Good Day! I am currently working on mapping our sales orders with the Invoice interface. While the initial mapping process appears successful, I …
-
OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 38 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management
-
Transfer order that was cancelled in Manage Transfer OrdersI have Transfer order that was cancelled in the Manage Transfer Orders screen, and there is no error stating anything. but in Order Management, the order is still showin…
-
Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
-
Looking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B tableLooking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B table in Oracle fusion. We need this for DA in FDI.
-
Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 590 views 7 comments 0 points Most recent by Shyam Patel Order Management
-
Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f…Ankit Solankar-SCM 60 views 7 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
-
Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
-
Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…