Order Management
Discussion List
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Skip Credit Check Extension for changing date in sales orderSummary: Hi OM SMEs, I noticed that there is a skip credit check extension when changing order total or payment terms (kindly see: https://docs.oracle.com/en/cloud/saas/… -
Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for…
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Date calculationSummary: In Sale order im create a SO with request type as : Arrive on 10.7.2022 after submitting system automatically calculating + 1 day (or)+2 days but how from where…
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Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process… -
Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Unable to Enter the Sales Order Shipment in Back dateSummary: We are entering a sales order in the last year 2021, so on the Manage shipment screen we changed the Actual ship date and Initial ship date with last year, but … -
How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
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Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva…
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How to find the error message and hold name at sales order in database.In database where we get HOLD and Error information for sales order. -
Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Summary Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Content Hello, Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA)…User_2025-01-31-00-04-57-100 44 views 6 comments 0 points Most recent by Nikhil Bhan Order Management -
Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 21 views 3 comments 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle Order Management
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For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or…
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Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n…
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Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin…
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
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Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal…
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Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite… -
What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea… -
Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
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A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…Ganesh Prabu Nagamanickam 110 views 16 comments 0 points Most recent by Shyam Patel Order Management
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In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service…
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How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it…Manash Jyoti Kalita-Oracle 473 views 1 comment 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
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Error When Publishing Process assignment rule or Pre transformation ruleSummary: Error When Publishing Process assignment rule or Pre transformation rule Content (required): Hi When trying to publish Process assignment rule for Sales order o…