Order Management
Discussion List
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credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes … -
Sales Orders not progressing to AwaitingSummary: Sales Orders not progressing to Awaiting Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…Arun Jyothi Gujjula 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Post transformation rule set request ship date plus 7 daysSummary: hi Gurus, I was able to set post transformation rule to populate request ship date to schedule ship date following doc ID 2190769.1, how ever If I need to 7 day… -
Cancellation of Order line for drop shipSummary: The Business wanted to cancel an order line for drop ship orders. Currently, on fulfillment lines, there are no link PR and PO. However, when the user tries to …
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Line type attribute not showing all list of values when trying to create a validation rule setSummary: Hi Team, We have a requirement to create a Processing constraint where line type should be one attribute where validation is needed. We have created a new valid…
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A/R Security Change to Remove Incomplete Invoice OptionSummary: We want to disable the access of a user to click on the "Incomplete Invoice" option. They do need to edit invoice header information for Comments/Notes/PO/etc..…
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Can We pass OM EFF to back to back supply work orderSummary: Is it possible to pass the OM line EFF vales to back to back supply work order. Is the possible to achieve this through service mapping Content (please ensure y…
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Dynamic Orchestration ProcessSummary: Hi, We have come across a business requirement where the Sales Order fulfillment stages dynamically change based on the situation. As an example, there could be…Vihanga Weerasinghe 21 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pre Transformation Rule not allowing to override Order typeSummary: hi Gurus, we have a requirement to default order type irrespective of customer or BU , I had defined the below ,its working after a line has been added. how eve…
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How to build Orchestration (DOO ) with 2 pauses and to loop back to 1st pause if 2nd pause failedDear All, We have a requirement to build an order orchestration process (DOO) with 2 pauses after shipment & before Awaiting Billing. The pause should be applied with re…
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I want to create a revision on sales order through FBDI .Can some one please share us any working fiSummary: I want to create a revision on sales order through FBDI .Can someone please share us any working file or let us know which fields we need to pass to create a re… -
How to use FBDI to update existing sales ordersSummary: How to use FBDI to update existing sales orders Content (required): Can FBDI use to update existing sales orders? Version (include the version you are using, if… -
Can Sales Order revision be created using FBDISummary: Need more information on how to update Sales Order Header, Sales Order Lines, Sales Order Header Additional Information, Sales Order Lines Additional Informatio…
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REST API to update sales order lineSummary: Im using the rest api to update the sales order line (warehouse field) using this REST API(PATCH Method) But its not working. Content (please ensure you mask an…
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1Restrict RMA creation for Non-Terminable Subscription ItemsSummary: During RMA creation Order Management considers ‘Returnable’ flag of item only if it is ‘Inventory Item’ and ‘Shippable’. An RMA can be created for non-returnabl…
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Work Order completion is overriding past SSD on B2B orderHi We are seeing Work Order completion is overriding past SSD on B2B order Fulfilment line. Clayton Business doesn't want to override SSD from WO completion. Is there a …
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How is the price being calculated?Summary: How is the price being calculated? When 0.0001 is used as the quantity for the payment item, price is equal to 0, but when 1 is inputted as quantity for the pay… -
FOB information on sales orderSummary: How to get the FOB information on sales order when we click on Save button at the sales order level? Content (please ensure you mask any confidential informatio…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Unable to see item name in configurator oracle fusionSummary: Hi Team While adding items through Configurator, we saw once Descriptions and not Name of the items. Is there anyway to have Item Name also? Content (please ens…
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Oracle Fusion Cloud - Processed Order needs to be updated with the fulfillment dateSummary: Processed Order needs to be updated with the fulfillment date For Non shippable product we need fulfilment dates to be populated at order level when it is moved…
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How to setup Schedule Ship Date as Schedule Arrival Date-10 DaysSummary: We have a requirement to setup Schedule Ship Date as Schedule Arrival Date-10 Days. Content (please ensure you mask any confidential information): We are settin…Abhishek Sinha 246 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Error when we run "Import AutoInvoice" jobSummary: When the status of the sales order becomes “Waiting Billing”, we have to run the “Import AutoInvoice” task and when we do that, the output report shows the atta…Mohammad Abu Humaidan 11 views 2 comments 0 points Most recent by Mohammad Abu Humaidan Receivables & Collections
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Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p… -
DropShip without GOP giving errorSummary: Hi Team, Getting this error when we submit the Dropship order by giving the supplier and site..Item is Back to Back enabled NO and No onhand exists. Content (pl…
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Not able to create Separate line in AR for Freight Charges on SOSummary: After implementing following steps from OM Implementation guide. Still i am not able to see separate Freight charge LINE in AR. Can somebody help here. Content …
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Sales order hold based on particular item categorySummary: Hello, Is it possible to put hold on header level when the Sales order is having particular Item category? If the total amount is more the 8500$ then the sales …Jay.Joshi-Oracle 32 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Deepti Bharadwaj 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Order Management -
Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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How to restrict access of Order Managers to delete Draft Sales Orders in Draft statusSummary: Sales orders that are interfaced to OM Cloud as a Draft version. Users with Order Manager role will verify the draft order, if required will modify the sales or…Karthik-Krish-Oracle 39 views 4 comments 0 points Most recent by Karthik-Krish-Oracle Order Management