Order Management
Discussion List
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Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…Saleem 101 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Replacing item on Sales orderBusiness case: We have certain items to be manufactured in a different manner for specific business units. So we want to replace the item on the sales order with a diffe… -
Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st…
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Processing Constraints Based on orchestration statusSummary: hi All, We have a requirement where users cant update sales order lines based on the orchestration status , can this be configured using processing constraints.… -
How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses…
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Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies.Summary: We are migrating from EBS to Oracle fusion, Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies? Content (required):…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Sales Order - No. of EFFs in Header and Fulfilment LinesSummary: How many EFFs are available in Sales Order Header and Fulfilment Lines? Content (required): Version (include the version you are using, if applicable): 23D Code…
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to pass fields from a DFF of the client account configuration to Order Management?Summary: The business requires requires that specific fields that are configured from the customer's account be sent to Order Management when creating the order. Content…
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How can i add user-defined attributes in the Order Entry Screen?Summary: The requirement is to add user defined attribute in the attribute list like "Remarks" in the Update lines. Please refer to the attached ss. Content (required): …
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Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we canSummary: Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we can extract all the items,Item Charges,Price adjustment Matrix fo… -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …
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Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
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Add additional adjustment types SO LineSummary: Content (required): I am trying to find a way to add an additional adjustment type available in Sales Order Lines. I could find a pricing Lookup code ORA_QP_LIN… -
How to transfer Sales Order Header Warehouse to AR Invoice Header?Summary: How to transfer Sales Order Header Warehouse to AR Invoice Header? can someone please guide. Content (required): How to transfer Sales Order Header Warehouse to…Babu Chalamalasetti 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I am looking to pass SO header ship to Site as Qualifier in Price Adjustment Matrix in Price ListSummary: I am looking to pass Sales Order Header level Ship to Site as Qualifier in Price Adjustment Matrix in the Price List but I am unable to find the right Compare t…
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I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Summary: I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Is it possible?If yes then do we have any support document for it? Content (requir…
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Mass Upload Pre Transformation RulesSummary: Is there any way of migrate Pre Transformation rules from one instance to another, we tried using FSM but that didn't work and Oracle note suggests to use confi…
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Display Default payment terms when creating a Order from APISummary: When creating a order by rest api, we need to display the default bill to contact and the payment terms configured in Fusion AR. Is mandatory send it in the API…
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Restrict user access on basis of Line of BusinessSummary: Hi, We have a requirement where we want to restrict user's access to (Item, Price list, Pricing strategy, Customer) on the basis of Line of business. It should …