Order Management
Discussion List
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sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B… -
Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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How to create order approval rules based on Job TypeSummary: We have a requirement to implement Order approvals based on Job type. We were able to implement using individual user/Groups but unable to implement using Job T…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Update Sales Order Line Accounting Rule and Invoice Rule - Status is Awaiting BillingWe have created revision of sales order and update the accounting rule and invoice rule but its not being updated in AR Interface Current Status of Line is Awaiting Bill…Sandeep Nihalani 11 views 7 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden…
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Invoice from sales orderSummary: Hi, Users have created sales order in 2020 and 2023 but due to some reasons, the orders were found in errors. We have now corrected the errors. Form the orchest…
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Shipment line is backordered but Sales Order Line is still Awaiting ShippingSummary:Shipment line is backordered but Sales Order Line is still Awaiting Shipping. As you can see Shipment line is backordered for last 2 line but in sales order thos…
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Error while submitting the sales orderSummary: While submitting the sales order , I am getting this error. Content (please ensure you mask any confidential information): Version (include the version you are …
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Error while creating Drop ship orderSummary: Getting below errors for Drop ship orders The value of the attribute Category isn't valid. The item isn't valid. Verify that the item is defined in the item mas…
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Retrieving EFF information via SalesOrderForOrderHub of a SalesOrder created in Oracle CloudSummary: As part of sales order creation customer is using deprecated soap-call to collect existing SalesOrder-details in case of update call. Currently using ERP Cloud …
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unable to import orders from CPQ due to below errors .Summary: unable to import orders from CPQ due to below errors . Content (please ensure you mask any confidential information): Error while pushing orders from CPQ: <!…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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How to set approval rule on total manual adjustment valueHi Team, We are setting up approval on order management, we got a requirement from the client to setup approval based on the total manual adjustment done on the sales or…
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…
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Order line Number in DOO_LINES_ALL Table in Sales Order Revisions with newly added lineWe have Sales Order created with 1 line and progressed to 'Awaiting Shipping' Then we have created Order revision and added new line. For the newly added line, the Order…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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Middle Orchestration Step is stuck in 'Not Started'Summary: Hi, We are facing an unexpected behaviour, that after Shipment step, even if the status moved into 'Shipped' the next step is not starting. The next step is the…
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OM Extension to populate fulfillment line EFF with warehouse parameterSummary: Looking for an OM Extension logic to populate fulfillment line EFF with warehouse parameter Some of the inventory orgs/warehouse are flagged as Contract Manufac…
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Error while submitting the sales orderSummary: 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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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do … -
Order Management Extension - how to catch Tax Determinants attributes for defaulting.Summary: Requirement is to default values in Tax Determinants page using Order Management extension. -Product Type -Tax Classification Code Content (required): Version (…
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
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How to modify an extension?Summary: Is it possible to modify the attached OM extension in order to insert an IF condition based on the "OM source" to drive the related AR trx type? Example: IF Bus…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content …
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Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…