Order Management
Discussion List
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Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementHello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a precedence… -
OM Extensions to make EFF Read onlyDear Experts Please guide if we can use OM Extensions to make a particular EFF on Sales Order Line as Read Only based on a condition (i.e., another SO Line EFF has a spe…
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Not able to get Subscription item while creating Unreferenced RMASummary: While Creating Unreferenced RMA , Subscription item is not appearing in product list but able to see subscription item in product list in Referenced RMA Content…
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In a sales order, what is the basis of pricing considering cut-offSummary: What date do the Start/End Dates in the contracts (Contract) apply to? We noticed errors in pricing around cutoff dates. .What is the determining date for prici…
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Table and field corresponding to associatedProductReferencesWat is the table and filed that the API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/associatedProductReferences …
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skip credit check with PreCreditCheckedFlag cannot make upcoming revision require creit check againSummary: I follow the "Skip Credit Check According to the Payment Term on the Order Revision" example in https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactu…
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How to stop Eff values on PTO Model cascading to child componentsSummary: we are creating Sales Order through Rest API, where there are cases of different fulfillment line eff values for every child components within a PTO model. but …
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Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
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System AlertContent Hi i need system send alert to user when order line status change from waiting shipping to waiting billing Thanks -
Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
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Unable to default Ship to Addresses for specific Business UnitWhile creating a new sales order, after selecting the customer, the 'ship-to-address' field is showing all the customer ship-to-site addresses from all business units. T…Jyotismita Chanda-Oracle 26 views 2 comments 0 points Most recent by Sajid Khan Bangash Order Management
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Non-sales order Business Units are showing up in Sales order creation pageHi Team, We have few business units, which we are not using for the sales order creation. We didn't provide data access for these BU's for the roles Order manager or Ord…
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Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
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Sales Agreement Should use fusion price list for pricing Sales orders for different dates ranges.Summary: Our client requires that pricing from the Sales Agreement (Enterprise Contract) be determined based on a specific "Pricing Date" provided on the Sales Order, ra…
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Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
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Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Generate''Credit Memo'' invoice for additional discountSummary: Hi, Hi All, Our client works in the pharmaceutical industry,the sales orders are discounted by the Ministry of Health by default. Sometimes an additional discou…
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Minimum order value on sales orderHello Team, Business has a requirement where in they want to put restriction on sales order like if the amount falls below a set threshold limit then system has to stop …
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Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.9K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Need to map OM EFF to Asset DFF via Service Mapping – is this possible?Hi Team, We request any configuration setup document to pass EFF values from Order Management (OM) to DFF in the Asset module during asset creation. While we found Oracl…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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Shipment line status in "Pending inventory processing" statusSummary: We are trying to create miscellaneous issue on few inventory items. However, due to insufficient transactable qty we are not able to perform that. Upon reviewin…
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preparer for procurement is mandatory for drop ship ordersSummary: Is preparer for procurement is mandatory for drop ship orders? Content (please ensure you mask any confidential information): Is preparer for procurement is man…
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Fulfilment SetSummary: Is Fulfilment Set feature available in Oracle Order Management Cloud? If not, is there any standard functionality to fulfil those Order Lines which needs to be …