Order Management
Discussion List
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i… -
PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
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Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
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Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
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Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …
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How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…Shiva Kumar Bandaru 32 views 6 comments 0 points Most recent by Shiva Kumar Bandaru Order Management
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ATP Rule and Sourcing Rule Assignment Mass UploadHello Is there a way to assign items to atp rule assignment and sourcing rule assignment sets using mass upload? Thank you
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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AI Agent: Customer service rep Advisor AI Agent with document RAGSummary: I am looking for documentation/feature summary for AI Agent: Customer service rep Advisor AI Agent. Content (please ensure you mask any confidential information… -
sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually…
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Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…Simon McDermott - Apps Associates 11 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.Harshal Kailas Desale 32 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC?
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How to add an EFF Attribute in standard sales order reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
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How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Referenced RMA order not capturing customer PO from order header to order line levelSummary: When we create a reference RMA and input PO number at the order header level, it doesn’t get passed to the line level. let us know why the PO doesn’t appear at …Naveen Peruru-Oracle 41 views 10 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
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Can EFF be configured in hold definition in fusion?Can EFF/DFF be configured in hold definition in fusion?
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Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
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please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
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How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…Abhishek Sinha 105 views 5 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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How to split the bill only line which is at pause taskSummary: We have bill only line which has only two tasks Pause and Invoice. We have requirement to split this line when it is waiting stage. When are aware that for ship…
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Need the ability to Sort Purchase order lines on a sales orderHi team, In the order management UI, inside the "Billing & Payment details" tab & under the "Order Lines details" section, there is a column called ‘Purchase Order Line’…
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Pause rule based on the line status of other lines in the orderSummary: We have trade compliance step setup after the scheduling step (during fulfillment). Once the trade compliance is passed, all lines are kept on a pause step, whe… -
Manually changed Schedule Ship Date in Back to Back Make Sales Order is not honored by GOP.Summary: After creating B2B make Sales Order GOP is giving SSD as 22-Sep-2025, later business user is manually changing the SSD to 18-Aug-2025. After few days, this date…
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user is not able to see create spreadsheet option to update rates. what could be an issue?user is not able to see create spreadsheet option to update rates. what could be an issue? is there any specific role required for this?Yogesh Patil 11 views 3 comments 0 points Most recent by Arpita Mukherjee-Oracle General Ledger & Intercompany
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unable to find item to add to the sales order lineSummary unable to find item to add to the sales order lineContent Hello, I have created a new inventory org and created a PO and received it. We can see the stock QOH in…