Order Management
Discussion List
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About roundingSummary: When performing rounding of the total amount of unit price x quantity in order processing, there are three possible patterns: rounding off, rounding down, and r… -
We have a requirement to select a particular Step on the orchesteration based on a specific value oWe have a requirement to select a particular step on the Order orchestration based on a specific value on Sales Order Line Type. We have tried the following code in the …Harshal Kailas Desale 32 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
ATO Model Attribute Match Configuration Functionality in CloudFor an ATO Model, there is an attribute available in PIM called "Match Configuration". This attribute has particular value called "User- defined match". I would like to …ASHISHGOYAL22 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Transfer order to ship through OM is stuck in Order OrchestrationHello Oracle Experts, I am trying to ship a Transfer Orders through OM but it get stuck in the Order Orchestration with error message: "Attribute DESTINATION_ORG_ID has …
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I am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing StrategyI am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing Strategy.As per my knowledge I does not exist but I wanted some kind of confi…
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Manage Order Screen is not listing all columns to ViewSummary: Hi Team, We could able to see only certain columns for display in the Manage Orders screen while querying for an order . As per our requirement ,we might need t…
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How to resend event for external Web service outbound interfaceSummary: We have successfully implemented a solution to invoke an external web service (OIC API) from the order orchestration step using the external web service interfa…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 32 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sales Orders - is is possible to personalise column names?Customer has asked whether it is possible to change the column names using personalisation within the Create Order page → Lines. For example they have asked whether the …
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Sales Order Revision - Order has one closed lineSummary: Sales Order Revision - Order has one closed line Content (required): Sales Order has many lines and one of the lines is closed. Revision is created for the sale…
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Does BICC PVO allow Order Management EFF's to be extract?Summary: I have seen documentation that release 23A that BICC now has more functionality to export PVO's with EFF information. Is it possible to do this with OM EFF's? C…
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Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales order shows out of stock even though there is available stockSummary: When I create a sales order, it shows as out of stock even though I have available stock. What could be causing this? Please tell me how to resolve. . This item…
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro…
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Order ApprovalWhen order is Submitted for approval, The correct approval hierarchy is shown in View approval Screen as Screen shot below. Once it's Reverted to Draft and then submitte…
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Pause Rule fulfilment status is not updating properly the fulfilment line statusSummary: Hi Team We have requirement to use two pause rules in customized orchestration and our orchestration has two pause step. Requirement is Once the order is booked…
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How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…
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How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Pause based on comparing line level EFF values between Shippable and non Shippable lineSummary: We have requirement to compare line level EFF between Shippable and non-Shippable line. If the values are matching then apply Pause Content (please ensure you m…
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Passing Receivables Transaction Type while Importing Sales Orders Via FBDISummary: Content (please ensure you mask any confidential information): Hi Team, I do not see any field on Import Sales Order FBDI. Is there any other way to pass Receiv…
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Fetch Sales Order related to BPM Tasks from REST APISummary: Hello, I'm developing an app to fetch and display BPM tasks related to Sales Order Approval in Oracle Fusion Cloud. I've successfully retrieved the tasks using …
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How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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How to accommodate quantity-based attributes in one sales order line?Summary: How to accommodate quantity-based attributes in one sales order line. Content (please ensure you mask any confidential information): Hi team, We are creating sa…
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How to associate SO with a contract's third party or any other party defined with custom roleCustomer has a scenario where an active sales contract needs to be updated to add a new customer party and the same customer party to be used while creating the sales or…NidhiS-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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OM extension to update ShiptoSiteID at line levelSummary: We have a requirement to update ShiptoSiteID at line level by reading an EFF value. Request to share Groovy to update ShipToSiteID at line level. Content (pleas…
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Bill Before Ship Order OrchestrationWe have Created a Custome Orchestration to Bill Order Before Shipping With following Steps : (Reserve - Awaiting Billing - Billed - Pause - Awaiting Shipping - Shipped -…
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specify subinventory in sales order lineFrom the Oracle manual, it mention that user can specify subinventory in sales order line But I cannot find it in Order Management: Create Order UI Where is the field in…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…SreejithNairS 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management