Order Management
Discussion List
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Manual Price Adjustment Issue not working - Currency related error while saving the orderSummary Manual Price Adjustment Issue not working - Currency related error while saving the orderContent Manual Price Adjustment Issue not working - Currency related err…User_2025-02-08-09-02-55-722 23 views 6 comments 0 points Most recent by User_2025-02-08-09-02-55-722 Order Management -
Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar… -
Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…User_2025-02-06-00-45-24-855 968 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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Sale Order Algorithm error "Unable to parse the variable using the service definitioSummary Unable to do test run in algorithm for Order ManagementContent Hi All , Unable to build and run the test in Algorithm for sale order EFF lines to AR Invoice Line…Santosh Hibare 61 views 15 comments 0 points Most recent by User_2025-02-05-07-57-31-979 Order Management
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*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…User_2025-02-08-09-02-55-722 17 views 1 comment 0 points Most recent by Ramadoss Vinayagam Order Management
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev… -
Need a sample groovy script to refer to Customer Account Context specific DFF valueSummary Need a sample groovy script to refer to Customer Account Context specific DFF valueContent Hi, I am looking for a sample groovy script that retrieves the value o…User_2025-02-08-09-02-55-722 133 views 3 comments 0 points Most recent by Argishti Zakharyan Order Management
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Customer OrigSystemReference in the Order Fulfillment Request Web ServiceContent Hi, We are using Order Fulfillment Request web service (To integrate Oracle OM cloud with third party fulfillment) through OIC so this request xml payload have C… -
The task name in step Pause already exists. Enter a unique task name.Summary Validation of orchestration process failes with Error - "The task name in step Pause already exists. Enter a unique task name."Content Copied the seeded orchestr…User_2025-02-08-09-02-55-722 199 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Allow Reservation on orders with Ship CompleteSummary Allow Reservation of available items on Orders With Ship Together Set to YesContent Currently, when Ship Together is set to Yes, the all sales order lines schedu…User_2025-02-07-18-21-35-425 28 views 2 comments 0 points Most recent by User_2025-02-07-18-21-35-425 Order Management
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FBDI Templates for Order Management Related TasksContent **** All, Do we have FBDI Templates for below Order Management Related Tasks ? 1. Open Sales Order - FBDI Available 2. Shipments ? 3. Price List ? Appreciate you…User_2025-02-05-07-43-41-391 53 views 5 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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Unable to get Warehouse for the orderSummary Unable to get Warehouse for the orderContent Unable to get Warehouse for the order. Manual scheduling is set but no warehouse is available either on the order - …Arijit Pramanik 33 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Order Management -
Is there any ramification in setting up Source Order Systems for orders created within Oracle?Summary Ramification of setting up Source Order Systems for Sales Order created within OracleContent Is there any ramification to setting up Source Order Systems for ord…Sudarshan Srivatsan 27 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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Split Fulfillment Line using REST API or Web ServiceSummary Split Fulfillment Line using REST API or Web ServiceContent Hi, Is there any API to split fulfillment line and how that can be automated. Any pointer would be ap…
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Service Contracts / AssetsSummary Service Contracts / AssetsContent Hi Folks, I need to have some clarification on Assets and Service Contracts, can some one guide me which is the right forum to …
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Create Project in Fusion Projects after Sales Order Creation in Order Managment CloudSummary Customer creates Project only after they find there is a installation task, which needs project to be created in Fusion ProjectsContent Hello All, The customer c…Vishnuvarth Subramanian-Oracle 28 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management
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Credit Checking in Order managementSummary Credit Checking in Order managementContent If someone can share comments on these questions that will be great- 1. We need to schedule and reserve lines despite …
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20B New Feature Webinar_SCM Cloud_for Great China CustomersSummary July 2nd 2020 SCM cloud 20B new feature webinarContent This is Replay of 20B New Feature Webinar_SCM Cloud_for Great China Customers held by China CSM and SE tea…
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Copy Order at StatusCode = "DOO_CREDIT_REVIEW_PENDING"Summary Copy Order at StatusCode = "DOO_CREDIT_REVIEW_PENDING" then changing customer places the order at "DOO_CREDIT_REVIEW_PENDING" on SubmitContent Copy Order at Stat…User_2025-02-05-04-17-02-253 34 views 2 comments 0 points Most recent by User_2025-02-05-04-17-02-253 Order Management
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Unable to edit sales price in imported sales ordersSummary Orders imported from CPQ Cloud. Cannot edit sales price at line levelContent We are importing sales orders into FOM from CPQ cloud. For the imported orders, OM c…Venkatesh Tirukonda 47 views 10 comments 0 points Most recent by User_2025-02-05-11-02-34-712 Order Management
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Creation of AR Invoice (DOO)Summary Reimport Orders which were deleted from InterfaceContent Hi, Few orders were shipped and status was "Awating Biling". AutoInvoice was run for these order and had…
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Order Management Extensions : Disable modification on some fieldsSummary After the sales order gets submitted we would like to add restrictions on modifying certain fields by the end userContent Hello, The customer wants to allow modi…