Order Management
Discussion List
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How to: Custom Orchestration for Bill now, ship laterSummary: How to create a custom orchestration to bill now, ship later with the inventory remaining on-hand until the shipment is created? We have a receipt at a warehous…Matthew S. 41 views 9 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al…
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Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …
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how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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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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how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…Daniel Martin-Oracle 31 views 5 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
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How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
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How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
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Can not find ‘Parties’under Customer Data ManagementHi we want to default ship to on party level. I have added role:Data Steward Manager, run job:Retrieve Latest LDAP Changes But still can not see 'Parties' option in navi…
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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
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Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…Andrej Toth Vano-Oracle 3.8K views 12 comments 0 points Most recent by Adnan Saleem Order Management
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While scheduling for Make item, GOP not considering component Buy part lead timeWhile scheduling for Make item, GOP not considering component Buy part lead time. We have a make item where come of the below buy components do not have stock in hand. W…
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You must enter the Conversion Rate Type attribute -Error while creating Back to Back BuyHi All, There is a error that is coming up when creating the back to back Buy sales order. Currency conversion daily rates had been already defined but still there is an…
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Reorganizing Order Header Fields in Redwood VBCS Create Order PageSummary: I'm working on customizing the Create Order page in Oracle VBCS using the Redwood theme, and I need help reorganizing the Order Header section to match our busi…
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How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
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Unable to update Address of a OrganizationSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 588 views 14 comments 1 point Most recent by Shyam Patel Order Management -
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 … -
How to shorten discount description sent from Order Management to ARSummary: We have many discounts that are based on Matrix Rules, and when those discounts are added to an order line, we see descriptions that might look something like t…
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Is it possible to update order fulfillment line EFFs if the line is closed WITHOUT creating revisionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…