Order Management
Discussion List
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How to give Pause condition based on the Sales order price or Line typeSummary: It is possible to add a condition in a Custom Pause rule based on Sales order price or Line type? Content (required): Version (include the version you are using…Claudia Masovici-Oracle 48 views 2 comments 0 points Most recent by Chethan Kumar H Order Management -
How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
How To Restrict Order Booking based on an Order Header EFF (yes or no) ?How To Restrict Order Booking based on an Order Header EFF (yes or no) OR A Checkbox? -
Unable to apply hold for existing orders using ReceiveOrderRequestServiceSummary: Unable to apply hold for existing orders using ReceiveOrderRequestService Content (required): We tried using the soap service to apply and release orders for ex… -
Standalone Coverage in REST APISummary: The SOAP API OrderImportService allows to create sales order with just standalone coverage item line. Order is successfully created, the payload doesn’t have an… -
How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.…Muhammad_Waqar 74 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Invoice Grouping RuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suprakash1 Rath 16 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…Smanna 9 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl… -
Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as… -
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once… -
Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha… -
How to load serial numbers not in range while pick confirm for a sales order.Summary: We have scenario where we have to load hundreds of serial number which pick confirm against a sales order. Entering those one by one manually is time consuming.…Tasweer ur Rehman 61 views 5 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 7 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information… -
Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi… -
Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i… -
how to prioritize the backorder when stock is available in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info… -
System needs to pick the 60 rolls but some reason it picked the 59.999974 rolls.Summary: On Sales order the item qty is 51000sqfeet and on the confirm pick slip page system showing requested qty as 59.99974 rolls instead of 60rolls as the conversion… -
How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c… -
How to create a new line for an existing sales order using web servicesContent Hi All, We have a requirement where we need to update a sales order by creating a new line. i.e i have created a sales order with two lines line#:1, line#:2 usin… -
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 19 views 1 comment 0 points Most recent by Shyam Patel Order Management -
GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…Satya Mothe 24 views 1 comment 0 points Most recent by Suresh Akella-Oracle-Support-Oracle Order Management -
How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re… -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 56 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA… -
Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…