Order Management
Discussion List
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One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel… -
Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
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Review Supply Availability shows incorrect dataSummary: Hi experts, we have a problem with Review Supply Availability report. We have a sourcing rule in assignment set which says that if there is warehouse A on the S…
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Need to throw error if user try to change quantity for revision Order based on line EFF field value.Summary: We are having requirement for Revision Order ,if order line EFF field value is 'Y', then user try to change order quantity needs to throw an error.I've tried co…
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Will Seeded (Old) Order management entry UI going to be discontinued in any future Releases?Summary: Hello forum members, We are currently testing the Redwood UI for order creation to determine if it meets the expectations and functionalities we have developed …Vivek Rohilla 63 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Order Approvals - mandate comments in rejectionSummary: Hi, as per our current SalesOrder (ApprovalHumantask) BPM Setup, it is not marked to 'Mandate Comments' on Rejection / Accept. while trying to reject a sales or…Dor Ariel-Oracle 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
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FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
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How to bring shipping method values to customer account level DFF ?Summary: We have created DFF 'ship method' at customer Account level. How to write sql quey to bring ship method values in DFF value set Content (please ensure you mask …
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Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ?Summary: Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ? Content (required): Version (include the version you are using, if app… -
OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFFSummary: OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFF Content (required): All, Do any one have OM Extension sampl…
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Fulfillment line with Orchestration number blank and Sales Order line stuck on billingSummary: I have five sales orders with the Sales order line at billing status. These lines have been shipped and invoiced - See Attached I note that the Orchestration Pr…
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Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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How to configure Proforma invoice and send to customer for confirmationSummary: Need to send Proforma invoice to customer before shipment. Content: In Oracle Fusion Cloud, we need to set up the process so that a Proforma Invoice is generate…
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The request failed because a sales order with transaction XX from source system XX already exists.Summary: While Creation of New order we are getting this error "The request failed because a sales order with transaction XXXXXXXXXXXXXX from source system XXXX already … -
How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
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Why is the Schedule Ship Date getting reversed to the old date in the sales order?Hi All, We have a Groovy script that calculates the schedule ship date (SSD) as the previous Thursday of the current week based on custom conditions. For example, if the…John Peter Noble-Oracle 88 views 6 comments 0 points Most recent by Sriram Dhandayuthapani-Oracle Order Management
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How to make "Cancellation reason" and "Comments" as mandatory while doing Cancel Order.Summary: How to make "Cancellation reason" and "Comments" as mandatory while doing Actions-->Cancel Order. Content (please ensure you mask any confidential information):…
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About bulk upload of EFF value sets values for orders.Summary: Is bulk uploading of EFF value set values for orders only for addition, or does it also support updating? Content (please ensure you mask any confidential inf…
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How to bypass orchestration step for create order and apply for revise orderSummary: We have a requirement to bypass the step in orchestration during order create only and have this step applicable for revise orders. Create an order. order creat… -
About the scheduled shipping date and scheduled arrival date when entering orders.Summary: Although the request date can be set when entering an order, the items for the scheduled arrival date or scheduled shipping date are not displayed and cannot be…
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Unable to add few Customer Items to Sales OrderWe have defined customer items. There is an issue while creating sales orders for few customer items. These item ends with 'REV. A'. If we enter complete customer item, …
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By default some other currency is defaulting at Sales order creation pageSummary: By default, some other currency is defaulting at Sales order creation page. Even after entering the BU and customer, every time we have to go and change it manu…
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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In Hire an employee in contract page mandatory field for fixed term and optional for PermanentSummary: Dear all, Trying to make a change to Hire an employee in contract page we need to make mandatory field for fixed term employee and optional for Permanent employ…
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update Quantity and Requested date Fields in SO Line needs Approval during Order Revision.Summary: During Sales Order Revision If user update Quantity and Requested date fields then order needs to go for Approval Content (please ensure you mask any confidenti…
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JBO-25058: Error while submitting Sales orderSummary: Created New EFF field and after that we are getting below error when submitting Sales order. Unable to proceed further Order management changed the sales order …
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…