Category 166
Discussion List
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How to default FOB by Shipping MethodSummary: in order to enable automation, We need to Default the FOB by the Shipping method Content (required): The shipping method should trigger the FOB. UPS = CIP , LTL… -
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi… -
What is the Business Unit Function for Order Management that needs to be enabled?Summary: What is the Business Unit Function for Order Management that needs to be enabled? Content (required): Thank you. Version (include the version you are using, if …
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Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie…
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ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
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Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
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Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship…Tejinder kataria 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad…Babu Chalamalasetti 226 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 234 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
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How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
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Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it … -
Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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Discount based on Sum of Line Item Qty that belong to the same groupSummary: Hello, We have the below interesting requirement from out client. Th requirement is to apply discount based on Sum of Sales Order Line Item Qty that belong to t…
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Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Options to Update sales orderSummary: Content (required): Hi, We need to update sales orders. These updates includes Updating Required dates, Delete ISO lines, Add new lines to existing sales orders…
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How to make Primary Salesperson on Sales Order Header Page conditional on Business UnitSummary: We have enabled primary salesperson on Sales Order header by enabling in page composer but we want to make this required for only two business units out of thre…
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I am trying to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,LatesSummary: I am unable to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,Latest Acceptable Arrival Date and Latest Acceptable Ship Date on…Harshal Kailas Desale 36 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management -
What Attribute stores the OriginalDocumentNumber of Sales OrderSummary: Hello, Requirement is store the OriginalDocumentOrder number when a Sales order is copied from another Sales Order. for ex: SO#101 is copied from SO# 100. Need …Babu Chalamalasetti 42 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…
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Pick release item A and ship confirm item B? is it possible?Summary: Is it possible to pick release item A but shipconfirm item B via any item relationship or cross reference? Content (required): Is it possible to pick release it…HMP1234 113 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Summary: Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Where can I find it? Content (required): Version (include the version you are us…Harshal Kailas Desale 33 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Order Management Extensions Behavior when Changing Orders (FBDI, REST API)Summary: Order Management Extensions Behavior when Changing Orders (FBDI, REST API) Content (required): thank you always. I would like to confirm the behavior of Order M…Mitsuaki Shimoju-Oracle 104 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 42 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac…User_2025-03-28-20-51-35-346 214 views 6 comments 0 points Most recent by Thierry Lamote Order Management
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I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th…
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I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the addresSummary: I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the DOO_ORDER_ADDRESSES_INT tab.I dont want to use the party_Site_Iden…