Order Management
Discussion List
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Restrict Value Set Values at Order Header EFF Based on BU Used in Sales OrderSummary: Hi We have one sales order EFF field having values set control. These values in the EFF should be restricted based on the business unit at sales order level. Co… -
Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"… -
How to include Fiscal Classification in Price Sales Transaction REST-APIHi, We are using 'Fiscal Classification Type Code' on Customer Profile for acknowledging tax rules, when trying to get the same tax rule within 'Price Sales Transaction'…
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Sales order revision comparison querySummary: In absence of OOB report for what changed between the two revisions of the sales order, looking for any pointers/query to build a report - (what, who and when) …
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Unable to view the data when doing a blank search in Manage Part RequirementsWe have created a custom role that includes the access to create part requirements under service logistics (Navigator>Order Management>Service Logistics>Task Pane>Manage…
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Access to see, update and post Field Service DebriefsSummary: Any field service administrator to see, update and post Field Service Debriefs for a Work Area. Content (please ensure you mask any confidential information): W…Avijit Karmakar-Oracle 1 view 1 comment 0 points Most recent by Sandesh Chandrappa-Oracle Service Logistics
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Satisfaction Events from Order Management to RMCSFor non shippable items, how do we get satisfaction events into RMCS? What is the triggering point ? How to configure intangible items so that they flow to RMCS.Aruna Surampudi 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Closed to Change Pending StatusSummary: I tried to cancel a backordered order and it successfully canceled but the other line got affected. Scenario: Line 1-2 already proceeded to canceled status but …
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Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us…
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Sales Order Import Errors following 24A releaseSummary: Following the 24A release we are seeing new errors getting produced when running the Import Sales Order processes. Content (please ensure you mask any confident…
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Schedule ship date is not populated in the lines for a dropship sales orderSummary: The scheduled ship date is not populated in the lines for a drop-ship sales order The drop-ship Order has been created with the requested date & request type as…
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Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo…
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Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un…
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Sales Order on Credit check failure says 'No credit case folder was created.." but it does create.I have credit check as part of the orchestration process after scheduling. I converted some 1K orders from legacy system to Oracle fusion. Some of them failed the credit…
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Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created.
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Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi…
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Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…
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No VAT for freight itemsSummary: Hi Experts, I have required: While creating a SO i'll add a dummy item called "Freight" for that "Freight" Item VAT should not need to be calculated. (OR) how t…
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processing ConstrainThere is a requirement to print a warning message with submitting a Sale with Order Type = "UNISA PRESS BILL ONLY" I create a rule in Manage Processing Constraints where…
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Create a sales order using SalesOrderImport FBDI for Subscription ItemsSummary: We are planning on creating Sales Orders using the FBDI process for the below scenario: We have a perpetual or a term license item on Line 1 Line 2 is actually … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Requirement for auto split the lineSummary: I have 3 different sales order and quantities with no on hand available. Item 33015498 SO 12345 Qty 200 SSD May 2 SO 85698 Qty 100 SSD May 4 SO 25478 Qty 50 SSD…
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The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field …Chethan Kumar H 42 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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One Country Sales Orders are getting updated by another country userHi All. This is regarding an issue which we see where in the Sales Orders of one country is showing the last updated by another country User which we suspect might be du…
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Cost Plus Pricing for Inter-Company Transaction with mark up at product levelSummary: Cost Plus Pricing for Inter-Company Transaction with mark up at product level Content (required): We have scenario of pricing inter-company transactions with ma…
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Order gets reverted back to Draft status with error-One or more approvers rejected order(FOM-4515130Summary: Hello, We are facing this issue with sales order approval when OM Parameter for Trade compliance screening is enabled. Issue: Order gets reverted back to Draft …Sreeteja Chikkam 280 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need a sql query to calculate Automatic Adjustment, Manual adjustment and Net Price of a SO Line .Summary: We are going to create new SO version and try to edit Price, we can see new price, manual adjustment and Automatic adjustment value. We need a query to get that…
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Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e… -
Why can't I import dropship order by FBDI?Summary: I import data for Dropship order by FBDI. However, when I checked the imported data, it was not dropshipped, and the item was shipped from inventory. For import…