Order Management
Discussion List
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Public event for shipment creation or autocreate shipmentSummary: Hello everyone, While creating shipment from inventory management through Autocreate shipment button, does it generate any event which could be subscribed by OI…
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Custom Transaction Source from Oracle Order ManagementSummary: I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Management through Posttransformation rule. I have also created a C…
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Sales order change should not retrigger approval processSummary: Sales order changes should not retrigger approval process if there is an update on certain fields Content (please ensure you mask any confidential information):…
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Pause order orchestration when the Latest Acceptable Date (LAD) is greater than current dateSummary: For certain customer there is a horizon of Earliest Acceptable Date (EAD) and Latest Acceptable Date (LAD). Any shipment before EAD and after LAD is not accepte…Santosh Vaidya 1 view 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need to change kit components at sales order level directly.Hello, We have a requirement to change the component of a KIT at the Sales Order directly without changing the Item Structure. Is it possible any how? Because the busine…
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Anyway to indicate the approver when submit order?Hi all, We have a reuirement about indicating the approver by order creator when he/she submit the order. We created a segment in EFF to select the approvers, But cannot…
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Overshipment does not update the order line and order AmountSummary: Hello We have configured OM Parameter Quantity to Invoice for Overshipment = Shipped quantity Also, setup overshipping tolerance. So, when overshipping occurs, …
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sales person not working in pre transformation rulesSummary: Hi Experts, i have crated a Pre transformation for receivable Transactions using "Pre transformation rules for sale order" but the receivable Transactions field…
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Credit Card AuthSummary: Credit Card Auth APIs Content (please ensure you mask any confidential information): We will be using FiServ as the payment gateway. In our scenario, an order w…
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Restriction of One Shipping Method in Per Transfer InvoiceSummary: Dear Concern, We need to restrict the editing of the shipping method per transfer invoice in Oracle Fusion. Kindly advise us on how to accomplish the restrictio…
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Scheduling hold applied on an Orderline with a KIT Item and unable to remove holdA sales order got imported and a scheduling hold is applied by the user on a KIT Item Order Line. When hold is released from the order line hold got released from the Pa…
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Sales Order Cancellation Notification Approval Process.Summary: We have requirement that when customer Cancels the SO client needs to send Email notification to Manager for getting Cancellation approval. If Manager Approvers…
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Display Lot Number, Lot available Quantity and Lot status in SO line EFFSummary: Display Lot Number, Lot available Quantity and Lot status in Sales Order line EFF Content (required): Hi Team, I have created a sales order fulfillment line EFF…
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Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 17 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Api required for OM->Service Logistics->Manage Work Order and Charges (Labor and Parts)Summary: Api required for Manage Work Order and Charges Content (please ensure you mask any confidential information): Hi, I need APIs for for OM->Service Logistics->Man…
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Is it possible to update the Ordered Item field after the Sales Order line is submittedWe need to update the Ordered Item after the Sales Order line is Submitted. Is there any API or is it possible to update the Ordered Item field after the Sales Order lin…Santhosh Venkatesh 36 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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How to Turn off GTM check based on sales order fieldsSummary: How can we skip GTM Check for orders based on Order Type, Line Type , Customer or any other parameters? Content (please ensure you mask any confidential informa…
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Sales Order import through FBDISummary: Hi Team, We are deriving Sales Price based on standard cost of an Item. We are trying to load the order through FBDI using cost as sales price. Just to know, if…
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How to update Customer of a Sales Order after Sales Order is submitted?I have around 50+ sales order, where customer name has been wrongly passed while creating SOs. I was checking options to correct the customer name on the Sales Order. I …AmareshMishra 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to keep sales Price adjustable in case of RMA Order Type Only in Oracle fusion?Summary: Price should be adjustable in case of RMA Order Type Only. Content (please ensure you mask any confidential information): Need to maintain only one price list a…
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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How to make a customized Pricing Administrator Role that will only have access on Pricing StrategySummary: Would it be possible to make a customized Pricing Administrator role that would only grant access to the Pricing Strategies section of the Pricing Administrator…
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Is there a Self Service Application available for Sales Orders?Summary: Using Bill Management module customers can login and see their invoices, make online payments, print invoices. Do we have a module similar to that where custome…
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GTM Integration Sales Order Cancellation IssueSummary: We are having requirement for GTM Integration between Fusion Sales orders and GTM system in order to perform Trade Screening. We are using OIC integration for t…Iqbal Singh-Oracle 64 views 13 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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The Freight Term in Orchestration Line selection criteria is not honoringSummary: We have business requirement to use Freight Term as one of the line selection criteria in Orchestration. However, it is not working. Please confirm whether the …Chethan Kumar H 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Approve or reject sales order using APISummary: I need to approve or reject a sales order using API. Is there any such API? Content (required): Version (include the version you are using, if applicable): Code…
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How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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How to default Ship From Organization based on Customer Site and ItemSummary: How to default Ship From Organization based on Customer Site and Item without GOP or Post-Transformation Rules Content (please ensure you mask any confidential …
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Sales Order type can be changed after submission, is this the expected operation?Summary: Hello Oracle Community, Scenario is that in a user created Sales Order originally as [Stock Point Sale] Order type in Revision 1 but then changed into [Dropship…N&A Support Team 32 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management