Order Management
Discussion List
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What is the limitation of sales order extension while accessing the item UDAHi Team, We have a requirement to pull the data from item UDA which is not directly defined under Root Item Class into order management. We are using order extension to … -
How to Manage Currency Conversion for Externally Priced Sales OrderSummary: We have externally Priced Sales Order, We need to Manage Currency conversion but Oracle Pricing is Frozen as it is externally Priced
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Being Able to Create Order Management Constraint BU SpecificSummary: Hello All, We need not be able to submit sales order without tax classification code. Thus we have defined a constraint. But since the BU is on header level and…
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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Where can we see Quote Number in SO Header and Quote Line Number in SO line.Summary: Hi All, We are implementing a combination of CPQ & OM and the the client would like to see Quote Number and Quote Line Number in Sales Order page, Do we need to… -
To calculate tax for the sales order lines whose Tax Exemption value is N/NoSummary: Below is the business requirement, Case 1: exempt tax calculations for sales order lines whose Tax Exemption (under Tax Determinants) value is Y/Yes Case 2: To …
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Algorithm Errors on Sales Order creationSummary: We are facing error on order at invoicing step after adding a combined Algorithm set up with (Algorithm for calculate tax on the shipping charge + Algorithm for…
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Shipment lines are showing as Shipped. how to change the status to Interface ?Summary: Sales Order is closed , Shipment is also closed but Shipment lines are showing as Shipped. how to change the status to Interface ? I have scheduled Manage Shipm…
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REST API for Party numberSummary: Hi I am looking for Rest API for getting Party number of specific customer. Regards Mayur Content (please ensure you mask any confidential information): Version…
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Error while submitting Sales OrderSummary: Hi Experts Am getting the below error while submitting the Sales Order Error: Order promising can't schedule the fulfillment line because sourcing for the item …
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Where can I find the list of all valid context for Header Attributes in Oracle Cloud Application?I was examining a snippet of code within a Groovy Extension for Oracle Cloud Application: Order Management. In this code, I encountered this syntax: def attributeValue =…
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order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
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customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
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The Sales order total is not rounding off the decimal placesSummary: The Total price on the sales order header including list price and tax is not rounding the decimal values. Can we round off the decimal places on the sales orde…
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Order cancellation issueSummary: I have attempted to cancel the sales order line and encountered the following error: Error Message: You are not allowed to cancel the order line, as it has alre…
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Merging Sales Order LinesSummary: Hello All, We need to merge splitted or backordered lines with original one. Can we gather them in order management UI? Thank you. Content (please ensure you ma…
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Unable to apply header hold using SOAP servicesSummary: Unable to apply header hold using SOAP services (for regular and change order). Content (please ensure you mask any confidential information): Version (include …
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is it possible to send FYI notification to internal team whenever any order status got updatedSummary: We need to send FYI Notifications whenever any sales order status got updated to the internal team. i have enables the business event trigger but it is not work…
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Back to Back Sales Order to Create Internal Requisition Instead of Transfer OrderWe have a requirement Where we want to know if it is feasible in Back to Back Sales orders to Create internal Requisitions instead of Transfer Orders Can some one please…
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Task status not applicable in order orchestration processSummary: Hi, I am using an orchestration process which is having a reserve task. Usually reservation task status is ok but sometimes for same orchestration process says … -
Order Header EFF LOV based on customer selected in the sales order formSummary: we have created an EFF with Lov values from a Lookup, in the lookup meaning we are storing the customer name and we wanted to display the Lookup values by compa…
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Best Practice for One-time CustomersHi, currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the…
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Delivery Receipt Report Number Assigned Per Business UnitSummary: Is there a way now to assign a delivery receipt number per legal entity? We have this government requirement where the Delivery Receipt (DR) Report should have … -
Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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Discount is not picked for subscription warrantySummary: A Warranty is created from the subscription the discount is not picked from the pricing strategy. The price list is picked whereas the discount used in the stra…
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Approving Sales Order via E MailSummary: Hello All, Can we put the approval button in the sales order approval mail to confirm the sales order immediately? Right now, it looks like below. Content (plea…BusraHakyemez 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Drop Ship OM to PRC : PO getting submitted for approvalSummary: We have setup the service mapping for business requirement to capture PO price as EFF on Sales Order Line and to autocreate PR to PO (negotiatedbyPreparerFlag s…
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How to migrate R12 Header Level Order discount/Charges (>20) in R13 using OM pricing?In R12 , there is Action to apply OM header level charges for the whole Order. In R13 fusion version, there is no such action choice. Oracle suggests to use Order Mangem…
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Default a value in SO line from Item DFFSummary: Hi Experts, There is a requirement that in SO line there is a Line type. I have create two values "UDP-Yes" & "UDP-NO". in same way there is a DFF created as 'U…sriramjayavelu 21 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to Get Document Line Reference from Source System Attribute With OM ExtensionSummary: Hello, How can we receive the 'Line Reference' from Source System Attribute With Order Mmanagement Extension. What is the attribute name? Thank you, Content (pl…