Order Management
Discussion List
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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… -
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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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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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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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… -
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 … -
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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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… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
Implication if the SO Header Request Type is “Ship On” while the order line Request Type "Arrive On"Summary: What is the implication if the SO Header Request Type is “Ship On” while the order line Request Type is “Arrive On” in Oracle Fusion? Content (please ensure you…
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Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i…
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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…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
TIA for standard itemSummary: Created an item class and added transactional attributes with application scope Distributed Order Orchestration; Order Capture. Created a Standard Finished Good…
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LSC rules not working as expectedWe have defined Line Selection Criteria rule to skip Scheduling task for Fulfilment lines where FLine EFF attribute value is ZZ
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Track Back orders on ordered lines in Order managementSummary: Track Back orders on ordered lines in Order management Content (please ensure you mask any confidential information): We have a requirement. where a user want t…