Order Management
Discussion List
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Ability to create single sales order with standard (Item having stock) and back to back typeSummary: How to create sales order with items having on hand stock (Standard flow) and items not having stock (Back to Back flow) in single sales order. What are the set… -
how to remove workorder creation for back to back items n orchestrationSummary: Is there a way were we can remove workorder creation for back to back items from orchestration how can we achieve that Content (please ensure you mask any confi…
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EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF'sSummary: EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF's Content (please ensure you mask any confidential information):…
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Can we execute BIP report through REST API callSummary: Can we execute BIP report through REST API call Is it possible to execute a parameterized BIP Data model through REST API call in Oracle fusion. We wanted to va…
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sales order Importing errorSummary: While doing Sale order importing through FBDI , couple of order getting this error. error:The request wasn't successful because order management can't find a cr…
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When trying to split a sales order line using API, it's throwing an error and not allowing splitWhen we tried to split a sales order line using API, It's throwing an error which says "You can't update attributes on this order line because part of the line already s…
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Getting this error Orderline has already dropped from warehouse, cannot be cancelled or editedSummary: Hi Team, We have created a order with one item for 200quantity and it is having an substitute item. Line is in awaiting shipping status. Business did the pick r…
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25C Bug Fix : Validate Duration Period During ImportSummary: 25C Bug Fix : Validate Duration Period During Import Content (please ensure you mask any confidential information): Hi. Below are the details received in the 25…
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THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACTSummary: THE VALUE **** GIVEN FOR ATTRIBUTE BILL-TO CUSTOMER WHICH IS DEPENDENT ON ATTRIBUTE BILL-TO CONTACT WITH VALUE YYY IS INVALID. WHAT IS ROOT CAUSE FOR THIS ERROR…
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Update PR Line UOM From SO Line EFF Using Service MappingSummary: We have a requirment to update PR line uom from SO line EFF using service mapping Content (please ensure you mask any confidential information): Version (includ…
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Transportation planning for customer returnsSummary: Hi, we have requirement with our customer to plan for transportation for Customer returns, The expectation is that all returns awaiting product returns at the w… -
Can we edit price of an item on sales order without pricelists in order management UI?Summary: Hello Everyone, The business requires to price sales orders lines directly in order management, and do not want to add items in pricelist, as the prices keep on…
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is there way to display on hand quantity in redwood create sales order UISummary: In Classic UI we have an option to check OnHand quantity at line level at the time order creation, but redwood I do not find the same feature available. I wood …
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Store the shipment/waybill number value in the sales order line processSummary: Hi, We need guidance on how to store the shipment/waybill number value in the sales order line process, particularly when customizing and configuring the fulfil…
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order revisionSummary: Is it possible to see the order revision details along with the changes made in each revision in Oracle Order Management cloud orders? Content (please ensure yo…
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Default currency on Sales Order based on business unitHello, We have a scenario, where the user has access to multiple business units. These business units have different currencies. How can we default the currency based on… -
Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…Harvinder Rakhra 116 views 2 comments 0 points Most recent by Karthick_Markandamoorthy Order Management
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Can I make order type a required field?Summary: We want to force users to select an order type when creating an order. Content (required): I'd like to make the order type required, but after creating a sandbo…
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Attaching PDF to Reports using BurstingSummary: In Oracle Fusion, is it possible to send attachment via email notification using bursting? If so, how can I configure the bursting file or delivery options to i…
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item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set…
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Can we mandate Order Management Header DFF based on BUSummary: Hi Team, Is there any way to mandate a specific order management header DFF based on BU in Oracle fusion? Thank You Content (please ensure you mask any confiden…
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How to get values for 'Product Number' attribute name in Order Management?I'm experiencing this error where order management doesn't recognize an orderable item specified in CPQ, I want to know how to get values for the 'Product Number' attrib…
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The SO line status not updated with shipment line statusSummary: Hello Experts, The SO line status is ''Partially Picked'' and we backorderd the shipment of the line to cancel it but the status still not updated in the SO lin…
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Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
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SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 26 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
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How to orchestrate a sales order without GOP.Summary Please share necessary steps for orchestrating a sales order without GOP.Content Hi All, Need inputs on how can we schedule, reserve, pick, ship... basically orc… -
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the…
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How delivery note report can be generated during shipping?Summary: 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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Sales order approval workflow with condition on second stageHi, we need to configure a sales order approval with the following conditions: if the total amount is less than 50000 the order needs to be approved by approval group Le…
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In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…