Order Management
Discussion List
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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… -
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… -
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme… -
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
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 … -
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… -
How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t… -
Pros and Cons of Using Order Orchestration for OIC IntegrationHello All, We have a requirement to send shipment lines from Oracle ERP Cloud to an external system using OIC. To accomplish this, we are currently evaluating the option…Taruna Sharma 19 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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… -
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. -
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… -
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… -
I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 18 views 3 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management -
Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage … -
Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 19 views 6 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
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 get a flexfields attributes from payment terms using a PVO TrxPaymentTermPVO or other PVO?Summary: Hi, we need a requirement to get the flexfields values from receivables payment terms to use in groovy scripts in order management, but I think the flexfields a…Alex Pagliarini - Ninecon 8 views 3 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
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… -
Generate sequence number for packing slip after pick releaseHi, How do I configure sequence number for packing slip will be generated after pick release or create wave release, is it possible? Currently the packing slip number is… -
How do we automatically cancel fulfilment sales orders with a long Scheduled Ship Date?We have a scenario whereby a fulfillment sales order is created and when there is no on hand it pushes the Scheduled Ship Date out by approx 700 days. It looks to reserv… -
Unable to view Agent in Guided JourneySummary: When we are configuring Guided Journey and select RAG agent, there are no agent details appearing in drop down. But when we select workflow agent, agent details… -
When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177… -
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… -
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…Sandhya_Sekar-Oracle 12 views 4 comments 0 points Most recent by Sandhya_Sekar-Oracle Order Management -
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… -
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… -
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…