Order Management
Discussion List
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Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst… -
Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…
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sales order pretransformation rule - delete junctionHello everybody. I was trying to create a new SO pretransformation rule for the first time. During the creation, i noticed, that i can't delete a junction in the chart. …
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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Extension that automatically populates the sales channel in OM based on the customer profile classExtension Objective An extension was developed for Oracle OM with the purpose of automatically populating the sales channel in the sales order based on the profile class…
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Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…
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Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ…Babu Chalamalasetti 237 views 5 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management -
Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
Error in Sales order while passing SO Line EFF to AR Line DFFWe have created Service Mappings & Algorithm for passing OM Field to AR by referring the below docs https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=44228…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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Unable to Apply Sales order Hold on "in progress" orchestration taskSummary: We are unable to apply hold on a order . Content (please ensure you mask any confidential information): We are trying to apply Shipping hold on line and getting…
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Sales Order Assistant (Single Agent) AI agent not coming after 25D releaseSummary: Under AI Agent Studio, only 'Sales Order Assistant' is showing and Oracle recommends to not use Sales Order Assistant agent for this release and use 'Sales Orde…
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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Release Pause task REST API to release pause in a order for specific Task IdSummary: We want to Release Pause task using Rest API as Soap API service for this operation is deprecating in 25D. As per the REST documentation this can be done using …
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How can we update expenditure item date on sales order to actual shipment date ?Summary: can we update expenditure item date to Actual shipment date. Oracle default it to Schedule ship date in order management. Also how will we make sure that change…
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How to default AR transaction type on basis of combination of order type and line type from SOSummary: We want to default AR transaction type on basis of combination of order type and line type from sales order. Since pre transformation rules will become obsolete…
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How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…Shivanagowda Sannagowdar 108 views 18 comments 0 points Most recent by Victor Martin Order Management
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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Release Pause Task automatically before 5 days of Schedule Ship DateSummary: The idea is to reserve the inventory only 5 days before the schedule ship date so that Inventory is not blocked for a very long period in the order. There is a …
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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Sales Order attatchments Creation Date Updates When a Revision Is MadeIn the past, when an order was revised, the attachment’s creation and update dates remained the same as in the original order. Now, when a revision is made, these dates …
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GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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5 stage approval workflow in Sales orderSummary: - How to technically accomplish his business requirement of creating a 5-stage order approval, with some stages being a single user and others a group where any…