Order Management
Discussion List
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             Preprocessing and processing lead time not considered for dropship sales orderSummary: For dropship scenario, we did setup as per Doc ID 3025144.1. But, preprocessing and processing lead times has not been considered in dropship sales order. When … Preprocessing and processing lead time not considered for dropship sales orderSummary: For dropship scenario, we did setup as per Doc ID 3025144.1. But, preprocessing and processing lead times has not been considered in dropship sales order. When …
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             Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised … Order Attribute Update business event not getting triggered when sales order line EFF is UpdatedSummary: We are trying to raise a business event when a sales order fulfillment line EFF value is updated. Following setup is enabled, but when sales orders are revised …
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             How to make Reprice Order on Sales Order Header Page conditional on Business UnitSummary: We have a business requirement to disable the Reprice Order field for a specific Business Unit. However, the binding variable for the Business Unit is not avail… How to make Reprice Order on Sales Order Header Page conditional on Business UnitSummary: We have a business requirement to disable the Reprice Order field for a specific Business Unit. However, the binding variable for the Business Unit is not avail…
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             Error exporting data from Manage return fulfillment LinesSummary: The following error is shown when exporting all RMAs data from the option Manage Return Fulfillment Lines. we need to extract all the data in Excel from 2021 to… Error exporting data from Manage return fulfillment LinesSummary: The following error is shown when exporting all RMAs data from the option Manage Return Fulfillment Lines. we need to extract all the data in Excel from 2021 to…
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             error while order processingSummary: Hi, ''The request wasn't successful because order management can't find a cross-reference for attribute ShippingCarrierCode in system OPS. Details: Set up a cro… error while order processingSummary: Hi, ''The request wasn't successful because order management can't find a cross-reference for attribute ShippingCarrierCode in system OPS. Details: Set up a cro…
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             Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a… Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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             How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want … How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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             How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p… How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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             Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow… Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
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             How to identify fulfillment line number in fbdi tempate for updateSummary: The Sales order line is split by GOP and we have requirement to update the fulfilment line 2 for quantity. Please suggest how to specify the fulfillment line nu… How to identify fulfillment line number in fbdi tempate for updateSummary: The Sales order line is split by GOP and we have requirement to update the fulfilment line 2 for quantity. Please suggest how to specify the fulfillment line nu…
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             We are using standard Sales Order Acknowledgement and have question on discount columnSummary: We are using ALL ITEMS price with 0 dollars for all items and we adjust price manually but what we are observing when we print Sales Order Acknowledgement we se…Sundeep_Sharma 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management We are using standard Sales Order Acknowledgement and have question on discount columnSummary: We are using ALL ITEMS price with 0 dollars for all items and we adjust price manually but what we are observing when we print Sales Order Acknowledgement we se…Sundeep_Sharma 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management
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             Return Order Conversion - Migrating Return Orders from one Fusion instance to anotherWe are trying to migrate Open Return Orders from one Fusion instance to another. We have Returns (referenced) in source system where Original Order is priced externally … Return Order Conversion - Migrating Return Orders from one Fusion instance to anotherWe are trying to migrate Open Return Orders from one Fusion instance to another. We have Returns (referenced) in source system where Original Order is priced externally …
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             Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface … Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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             Migrating Back Back Make/Buy Sales Orders from one instance to anotherWe are migrating the Open Sales Orders from one Fusion instance to another instance. Steps: Technical team will extract the info of the Order in one instance and maps to… Migrating Back Back Make/Buy Sales Orders from one instance to anotherWe are migrating the Open Sales Orders from one Fusion instance to another instance. Steps: Technical team will extract the info of the Order in one instance and maps to…
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             Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb… Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
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             Create A New Item in the Manage pricing Definition like the service charges to order lineIs there any Option to create the Any Additional Services charges apart from the standard pricing charge Defination which are provided in the oracle and provide the Spac… Create A New Item in the Manage pricing Definition like the service charges to order lineIs there any Option to create the Any Additional Services charges apart from the standard pricing charge Defination which are provided in the oracle and provide the Spac…
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             How user can see GOP engine calculation from So screen or GOP screenSummary: While Sales order scheduling, GOP perform calculation (based on ATP, Sourcing Sule , Item lead time, Transit time and some other setup) and populated Schedule S…Abhijeet - K-Oracle 21 views 6 comments 0 points Most recent by Yann Consolin-Oracle Order Management How user can see GOP engine calculation from So screen or GOP screenSummary: While Sales order scheduling, GOP perform calculation (based on ATP, Sourcing Sule , Item lead time, Transit time and some other setup) and populated Schedule S…Abhijeet - K-Oracle 21 views 6 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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             How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe… How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…
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             Upstream reservation in GOP cloudSummary can GOP Cloud creates reservation by looking at incoming supply.Content Hello All, One of my customers asked whether GOP Cloud can look at incoming supplies (Tra… Upstream reservation in GOP cloudSummary can GOP Cloud creates reservation by looking at incoming supply.Content Hello All, One of my customers asked whether GOP Cloud can look at incoming supplies (Tra…
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             FBDI Sales Order Price Override in Oracle Fusion: "Charge Sale Price" Error - Solutions?Summary: I'm facing challenges while trying to override sales order prices using FBDI in Oracle Fusion Cloud Applications (specifically Order Management) version 23B (11… FBDI Sales Order Price Override in Oracle Fusion: "Charge Sale Price" Error - Solutions?Summary: I'm facing challenges while trying to override sales order prices using FBDI in Oracle Fusion Cloud Applications (specifically Order Management) version 23B (11…
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             How to enable a free text field in Sales order for Service itemsSummary: We need a free text field in Sales order page to Enter the description for Service items.Created an item number for Service item whereas the description will be… How to enable a free text field in Sales order for Service itemsSummary: We need a free text field in Sales order page to Enter the description for Service items.Created an item number for Service item whereas the description will be…
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             How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass … How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
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             Close Sales Order Lines / HeadersSummary: Content (required): Hi, What's the difference between sales order closure and cancellation? Will sales order line closure remove the existing material reservati… Close Sales Order Lines / HeadersSummary: Content (required): Hi, What's the difference between sales order closure and cancellation? Will sales order line closure remove the existing material reservati…
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             How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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             Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine… Preparer for Drop Ship sales order to be the salesperson or person who created order?Summary: Currently in Order Management parameters we have "Preparer for procurement" which defaults a single person as the preparer of a requisition for an entire Busine…
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             Issue with SOAP Service processFulfillmentResponseI'm using processFulfillmentResponse in OrderFulfillmentResponseService from SOAP UI to Update the Orchestration to move to next step Payload has mandatory fields : Inte… Issue with SOAP Service processFulfillmentResponseI'm using processFulfillmentResponse in OrderFulfillmentResponseService from SOAP UI to Update the Orchestration to move to next step Payload has mandatory fields : Inte…
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             OM Service Mapping - GL Date and Trx DateSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp… OM Service Mapping - GL Date and Trx DateSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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             How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr… How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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             Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship… Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship…
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             Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo… Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo…