Order Management
Discussion List
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Authorization of credit card for the order amount - created with pre-auth amountSummary: Orders are created in upstream eCommerce where customer provides credit card details and authorized Then the sales order is created in OM using a payload that h… -
How to create price inquiry form based on customerHow to create price inquiry form based on customer
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Price Sales Transaction - how to use override currency conversion rate?Summary: Hi, we are using price sales transaction (PST) REST-API calls in order to show price before order submission, aka document price In the PST payload we pass the …
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Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to… -
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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how to configure the view and edit privileges for EFF’s in Order management?Summary how to configure the view and edit privileges for EFF’s in Order management?Content how to configure the view and edit privileges for EFF’s in Order management? …Kunal Chanchal-234293 78 views 5 comments 0 points Most recent by Budhaditya Biswas Order Management
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when RMA is created from original order,does original order show any information about the RMA orderSummary: when RMA is created from original order, does original order show any information about the RMA order? After RMA sales Order Created , RMA information show in O…
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how to bring sales orders shipment history from Legacy systemSummary: how to bring sales orders shipment history from Legacy system Content (please ensure you mask any confidential information): Version (include the version you ar…srinivas rao kandagatla 22 views 3 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…
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Date and time on sales order creation and related pages is taking IST + 5:30 HRSSummary: When sales order is getting created via API/ FBDI, system is taking order creation Time has Present time + 5 : 30 hrs. Also, the standard dates and date-time EF…Anudeepa Swain 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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B2B Sales Order lines are Shipped but still showing Awaiting Shipping with errorSummary: B2B Sales Order lines are already shipped but still showing Awaiting Shipping with below error: The fulfillment line couldn't be updated because the line isn't …
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Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o…
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Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Use Header EFF in Line selection Criteria ruleSummary Can we use Header EFF value in orchestration process line selection criteria rule to bypass one stepContent Hi, The requirement is to bypass one step by using SO…
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Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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When creating a return sales order can we capture the LOT number details at the Order Line level?Reference Document ID as below FA: SCM: OM: How to Capture Lot and Serial Numbers on Sales Orders and Return Sales Orders (RMA). (Doc ID 2731922.1)Danish Patavegar 59 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Extension to add lines in OM. Error setting values.Summary: Hi all, Please, can someone elaborate on this topic¿? We are adding lines to OM using this: This is our code: if (varItem != '-1' ) { def createLineParams = new…
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How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…Abhishek Sinha 31 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…Penchalaiah Dasari 5 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
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Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Sales Order Restapi hold creation levelSummary: We are using below RestAPi for applying hold on sales order line. We noticed that the hold is getting applied at fulfilment line level and not at line level. 1)…
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Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
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Sales order hold release using SOAP apis going to be deprecated?Summary: Sales order hold release using SOAP apis going to be deprecated Content (please ensure you mask any confidential information): We read in one oracle document on…
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BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…