Order Management
Discussion List
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how we can check only the invoices that are eligible according to the Credit Check Rule.Summary: how we can check only the invoices that are eligible according to the Credit Check Rule. Content (please ensure you mask any confidential information): Version … -
Restrict selection of past due payment term on sales orderWe would like to restrict the selection of past due payment term on sales order. For example, CSR should not be able to select the payment term having due date of June 2… -
Can I pause a line in order based on the item attribute "Back to Back" enabled attribute in PDHSummary: Content (please ensure you mask any confidential information): Can I pause a line in sales order based on the item attribute "Back to Back" enabled attribute in… -
Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through … -
Bypass Credit Review Pending Status when cancelling order linesWe need the ability to create revisions to an order with a credit hold customer without the order going to "credit review pending" status. If a line is being cancelled o… -
Requirement to link legacy Sales order and Purchase order and create reservation via FBDIHello, We have a requirement to link the legacy Sales orders and Purchase orders for B2B items and create reservations for those Sales orders through reservations FBDI l… -
Override schedule ship date is not workingSummary: We have made reservation as manual task. After we create the sales order GOP suggests a date, if user is trying to override the date then date gets updated with… -
Is there any Rest API to update request date for all sales Order linesHi, We have requirement to update request date for all sales Order lines for specific Order. is there any REST API to do the same. Please share sample payload. I want to… -
For orders migrated in the past, the order lines are taking old revision of orchestration processWe have a single orchestration definition for our client and have created multiple revisions by modifying the same orchestration and the end date is set. The current act… -
Back to Back Sales Order - Unable to assign local sourcing rule to an itemSummary: For Back to Back sales order fulfillment for an item, I defined local sourcing rule for buy item. When I try to assign the local sourcing rule to an item ( B2B … -
sales order stuck shipped status the orchestration process does not process awaiting billingSummary: Hello, The shipment has been interfaced, but the sales order orchestration process does not forward another task. When I click on the orchestration process numb… -
Is there now a REST alternative to using SOAP webservice “Order Fulfillment Response Service”Summary: A few years back when developing 3PL integrations, customer used REST. But after Generate Outbound Shipment Request, order lines stayed in status Await Shipping… -
Hold sales order based on shipment statuses like Ready to Release, Released to Warehouse, or Staged.Is it possible to update shipment statuses like Ready to Release, Released to Warehouse, and Staged on sales order line? Can order management extension or order orchestr… -
how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b… -
Sales Order line reservation based on the customer requested date or schedule ship dateScenario 1: Sales Order line reservation based on the customer requested date or schedule ship date. We are having currently non B2B scenario for all our orders. For SO … -
RMA Received in a Different Organization than the Shipping OrganizationHello everyone, I have a question regarding RMA processing in Oracle Fusion. I created a sales order and shipped it from Organization X. Later, I created an RMA and sele… -
How to map Sales Order Header EFF to Purchase Order Header DFF through service mappinghttps://us.v-cdn.net/6034893/uploads/OBTWMIFYIQPK/test-exception-details.txt Summary: How to map Sales Order Header EFF to Purchase Order Header DFF through service mapp… -
AI Assist in Order Management option got DisabledWe were able to work with AI Assists 'Generate sales order change comments' & 'Generate sales order acknowledgement' in Order Management in our instances last week. For … -
Service mapping for SO header seeded field to PO header seeded fieldSummary: Service mapping for SO header seeded field to PO header seeded field Content (please ensure you mask any confidential information): Hi, Is it possible to have s… -
How to disable automatic reservation for Back to Back sales ordersHi, we have received requirement from one of our customer on disabling the automatic reservation for Back to Back sales orders. Custom orchestration process has been cre…Bhavna Sharma-Oracle 22 views 3 comments 0 points Most recent by Bhavna Sharma-Oracle Order Management -
Transit TimeSummary: I have setup transit time in 'manage transit times', but order still show as 'no transit time has been configured' is there any process or job we need to run to… -
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/… -
How does Schedule ship date works on a sales order in different scenarios?Summary: Dear Community, Our current client is looking for some answers about schedule ship date logic with regards to below scenarios. Could you please advise your thou… -
What are the ESS Jobs in Order Management that need to run Frequently and how oftenSummary: We are currently implementing Order Management and our implementing partner has scheduled 11 ESS jobs running every 5 minutes. We are questioning whether it is …Boying 140 views 11 comments 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re… -
Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh… -
Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th… -
Unable to create SaleOrder for NonUsage Subscription item with rateplan without charge block restAPISummary: For Usage Subscription based items we have created rate plan and by just putting Rateplanid in the JSON payload ( without keeping Charges block) we are able to … -
How to Add Usage Charges to Sales Orders Using REST APII am referring to the sample payload provided in Oracle documentation Use Rate Plans with Your Subscriptions for importing rate plans and usage charges. Here is a sample… -
How can we restrict access to sales order line EFF based on certain users and roles?Summary: How can we restrict access to sales order line EFF based on certain users and roles? Content (required): How can we restrict access to sales order line EFF base…arunkumar pemmanaboiyana-Oracle 97 views 5 comments 0 points Most recent by Nishi Kulshrestha Order Management