Order Management
Discussion List
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How can we know what attributes are available in ItemPVOSummary OM Extensions allow us to query the content of the ItemPVO using Groovy...Content ... however, I don't have a complete list of what attributes are available in t… -
How to change gldate and trxdate of DOO sales orders without using AR INTERFACESummary: End users need to change gldate and trxdate of DOO sales orders and I need to know if it would be possible without using AR INTERFACE Content (required): Receiv… -
We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…ANTHONYFOKTTI 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Getting "no data was found. (DOO-2685875)" error while defaulting through OM Extensions (Groovy)Hi Folks, I have written a OM Extension Groovy script which will default the warehouse in the sales order header based on some conditions when the user saves the SO. Und…John Peter Noble-Oracle 41 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 448 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Sub inventory where Return is received in OM ScreenWe have created a Return and Received it to a Sub inventory. Can we see the Sub inventory anywhere in the Order Management screen / Return lines screen etc where the Ite…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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Release Backlog Planning Results ESS to consider only certain fulfillment linesSummary: Is there a way for Release Backlog Planning Results ESS (Backlog Management) to consider only certain fulfillment lines? As sales orders are created, GOP perfor…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …Dileep Reddy Ganadhipalli 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…Andrea Gosatti 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…k.hamasaki-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to setup disable Site Usage when select Ship-to Address in SOThis customer is Customer and Supplier. When create Sales Order at ship to should site usage = ship to,bill to but this issue show both : Site Usage = Payment,Purchasing…
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Is it recommendable to restrict the updates on sales orders after the order is send to OTM ?Hello, We have an integration with OTM and need to evaluate if it is recommendable to restrict the updates on sales orders after the order is send through the OM - OTM i…
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Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter… -
Can we fetch the billing transaction type based on EFFSummary: Actually, we have a requirement to fetch the billing transaction type based on EFF and I used Pre-Transformation rule but It's not working correctly. Content (p…
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Copy Sales OrdersSummary: There is an sales order SO1 for customer X and there is an requirement to create sales order for same SKU for customer Y. So we are copying the sales order SO1.…Ashraf Bilal.R 2 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can we obtain Object Information and Attribute Value of an EFF in PDHSummary: Hello, We have added an EFF in Manage Items screen using deploy item extended attributes. How can we obtain the value stored in the EFF which is created under I…Dharma_Reddy 18 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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How to Recover Sales Order via API/SOAP?Summary Currently, we have an orchestration process that runs every morning, this process reserves the items and creates Shipments. If the items are not on hand before t…
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What Sequence does Recover Errors ESS Job process Orders?Summary: What Sequence does Recover Errors ESS Job process Orders? Does is process the Order Errors based on Scheduled Ship Date or any other sequence? Content (required…
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OM extension erroring out with getAttribute() on null object when trying to fetch EFF ValueeSummary: We have requirement to apply hold on sales order by validating the EFF attribute values. However, if the EFF value is not populated with any value the extension…
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Fulfillment process change to Dropship results in orchestration task errorSummary: Fulfillment line set for warehouse fulfillment is updated and changed to be fulfilled by Dropship. The orchestration compensation results in error for external …
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Is any schema recording the order in which it is discarded?Summary: Is any schema recording the order in which it is discarded? I need the information about who discarded the draft order and the time. Version (include the versio…
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credit holdcredit hold for sales orders based on receivables overdue. When orders go on hold, and subsequently customer makes payments, we want the orders to be released automatica…
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AR Invoice PDF'sSummary: Hello All, we need to have a way to fetch through an REST API or similar the AR Invoice PDF's Content (required): Hello All, we need to have a way to fetch thro…Adrian Maselli 302 views 4 comments 0 points Most recent by meyyappansankaran Receivables & Collections
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How to disable customer ship to site in the sales order creationHi, We have some customer master data in which there are sites with purpose "ship to" that need to be disabled as they are no longer active. We haveentered the end date …