Order Management
Discussion List
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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 43 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management -
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 464 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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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 13 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 3 views 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 1 view 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 19 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 303 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 …
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what is the recommended number of records in pricing strategy assignmentHello All, We have a requirement where we have more than 2000 records in pricing strategy assignment matrix and there are around 6 condition. we want to know answers to …
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What is the limit for pricing strategy assignment rules?Creating Pricing Strategy assignment rules on the condition Pricing Segment and Customer Party Number. Since we want to create unique strategy for each customer and ther…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
can return order be created with reference to active IB instance (Assest) ?Summary: customer want to return product has serial number and for that order IB instance is active in R12 but sales order is closed in cloud can we create return order …