Order Management
Discussion List
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Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) … -
Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.1K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Allocation Using Secondary UOMSummary: We have a business case where some of items are having the Primary UOM as Meter or Ft, whereas the secondary UOM is Box. The box quantity is always a rounded qu…
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We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
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query to get the sales order and the respective rma order number in oracle fusionSummary: Hello Experts, we are working on an integration and for that, we need the RMA orders information and the respective sales order reference numbers as well. Could…Balaji Midhun Kumar Sanagapalli 359 views 8 comments 0 points Most recent by Shyam Patel Order Management
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Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we … -
Need to update Price via FBDI for imported Sales order with Freeze_price as 'Y'Summary: The requirement is to update Price for the imported Sales orders via FBDI with Freeze_flag as 'Y'. Is it possible to update the price for Sales order using FBDI…
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Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status…
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Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
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Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
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How can I set up a way to limit what products customers can purchase (or even see)?I sell to over 50 customers consistently. I have 6 brands internally that I sell to these customers and each brand has the products segmented into Finished Goods or Serv…
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what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
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How can we identify the error reason behind the Error in DOO_HEADERS_ALL_INTHi All, We tried updating Schedule Ship Date of a Sales Order using stageOrders Operation of Import Sales Order Service. The update of Sales Order is unsuccessful and IN…
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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Unable to cancel Transfer order linesSummary: users not able to cancel an transfer order line , currently line status is Open status. while trying to cancel the line getting below error. The proposed change…Chakravarthy Gumpena 91 views 5 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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When shipment line is backordered sales order line remains in awaiting shipping statusSummary: We are using WMS cloud as execution system. In this case e.g. if we have sales order partially allocated in WMS, we are splitting shipment line so that 1 line q…
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Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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DOO - Prices List (USD) need to be converted to Rands (ZAR) in the SOSummary: I have South Africa BU. Currency Rands (ZAR). The items we sell should be defined in USD (because there can be fix in time in this currency without variance) I … -
While doing ship confirm system is not picking ship to address which entered in sales orderSummary: While doing ship confirm system is not picking ship to address which entered in sales orde Version (include the version you are using, if applicable): Code Snip…
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Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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How to create Pause Rule Header EFFlike if Source = Cloud then dont place pauseor else it should goHow to create Pause Rule based on Header EFF, like if "Order Source = Cloud" then dont place pause, or else it should go Pause for CSR order validation. and once validat…
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Provision to transfer Supply for B2B Sales order from particular PR to another PRSummary: Oracle standard Back to Back process generated PR against a SO Line, User has cancelled Supply request in Supply Orchestration and Looking to linked same SO to …Abhijeet - K-Oracle 11 views 2 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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Algorithms and service mapping settings for back-to-back flow sales order EFF to purchase requisitioSummary: In order to link fulfillment details EFF to purchase requisition DFF in back-to-back flow sales orders, we set service mapping and algorithm settings. However, …koji takata-Oracle 151 views 8 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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Enabling data security on Sales Order Line EFFSummary: We have a requirement that there are certain EFF in Sales Order Line which contains sensitive data. Business would like to delete these EFF data once the fulfil…Iqbal Singh-Oracle 1 view 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case… -
Transfer order routed via Sales order - Ship to Site# can't be nullSummary: Hi We are using Manage Supply Order Enrichment rules to route the Transfer Order via Sales order way for shipping. We are able to create the transfer order . Th…Mandar Paranjape 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we restrict access to Customer sites on the basis of BU we select on SO?Can we restrict access to Customer sites on the basis of BU we select on SO? Like certain BU Order entry specialist can see only those sites which are associated in Cust…
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Order NumberSummary: Is it possible to create order number by business unit or legal entity Content (please ensure you mask any confidential information): Version (include the versi…