Order Management
Discussion List
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How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas… -
How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Transaction Tax Determinants in the Sales Order LinesSummary: Defaulting some fields in the Transaction Tax Determinants in the sales order lines is NOT happening some times. Content (please ensure you mask any confidentia… -
How to null seeded PO Number in AR Invoice via Order Management AlgorithmWe have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF. There is a ConsolidatedInvoice Flag EFF at SO additional informati…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…
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Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …
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oracle fusion Sales Order revision status changes to Credit Review Pending'@ Oracle Fusion 24D. The Customer A , Enabled with Credit Hold , Created new Sales Order# 100 with Line Qty 500 & Price 100 USD .& Submit The Order #100 Line Goes on Cr…
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How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus…
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lines splitting on the shipment but not on order managementHello, We are able to see that the lines are getting split on the manage shipment line page but not on the Sales order, when we run the ESS job: Generate Shipment Reques…
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Release Pause Tasks ESS Releases Paused Orchestration Based on Line EFFSummary: We have a requirment to add a pause task based on line EFF as per below screenshot and it works fine, but when Release Pause Tasks ESS Runs the Pause task is re…
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How to get Cancel Reason code at the time of Order cancellation and store in EFF attribute??Summary: At the time Order line cancellation when user enter "Cancel Reason" in Oracle standard field along with Comments how to capture this Cancel reason and store it …
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How to Price a Transfer Order Line Based on a Specific Value Passed in DFF Field at Line Level?Summary: How to Price a Transfer Order Line Based on a Specific Value Passed in DFF Field at Line Level? Content (please ensure you mask any confidential information): B…
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How to update multiple sales orders at once for requested ship/arrival dateSummary: We have a requirement where a few sales orders have to be updated manually everyday for requested ship/arrival dates. So how can this be done in an efficient wa…
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TRANSPORTATION_PLANNED_FLAG is not getting updatedSummary: When Sales Order is OTM planned the Transportation Planned flag status in the DOO_FULFILL_LINES_ALL table is showing as P but when we replan or unplan the plann…
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How to approve multiple sales orders in one go?Summary: User wants to approve multiple sales orders in one go. is there any such functionality in Fusion? Content (please ensure you mask any confidential information):…
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Authorization of credit card for the order amount - created with pre-auth amountSummary: Orders are created in upstream eCommerce where customer provides credit card details and authorized Then the sales order is created in OM using a payload that h…
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Will Order management Extensions work with Redwood UISummary: Hello Experts, We are opting into the 24D feature to create sales orders using the Redwood UI. During testing it was noticed that none of the Order Management E… -
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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Auto-populate Bill-to Account based on Ship-to Address SelectionHello everyone, I'm encountering an issue with the billing account auto-population in sales orders when selecting the ship-to address. I need guidance on how to make the…
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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What is the Significance of the 'Assemble to Order' flag in Item Specificaiton?Summary: As per the documentation , the Assemble-to-Order flag is set to Yes for those FGs which are fulfilled through work order based on sales order. But even if we ke… -
How to configure Update and Cancel Integration End Points in Orchestration for Custom TaskSummary: How to configure Update and Cancel Integration End Points in Orchestration for Custom Task Content (please ensure you mask any confidential information): We hav…
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Can we update EFF values on a closed orders?Summary: We usually populate some EFF values on Sales orders which are being used for revenue calculations in revenue management. The users somehow made a mistake of not…
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Price list derivation based on the Customer Ship to AddressSummary: We have a requirement where we want to maintain same items in more than one price list at different rates and based on the customers ship to address we need to … -
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…