Category 166
Discussion List
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What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the…Babu Chalamalasetti 31 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management
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Sales order lines goes back to Scheduled and hold applied while creating a revisionSummary: Content (required): Hi, We are creating sales orders by integrating from a different system. Internal sales order created and line was in Awaiting shipping. Rev…
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Custom step and task in Orchestration processSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…Arun.Bangalore 103 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 71 views 4 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections
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Can we change business unit after copying the sales order?Summary: We have a requirement to copy one sales order to a different business unit as our selling entity and buying entity is different. To avoid entering the data agai…User_2025-03-28-20-51-35-346 42 views 4 comments 0 points Most recent by Shyam Patel Order Management
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to…
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Transfer Order IssueSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising Getting the above error…
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How To Show Customer Item Cross Reference In Fusion Sales OrderSummary: How To Show Customer Item Cross Reference In Fusion Sales Order 1. Create Item: ITEM-ABC in PIM 2. Create cross reference Item: CUST-A-ABC for Customer - A 3. O…Shiva Shanker Palle 431 views 2 comments 1 point Most recent by Shiva Shanker Palle Order Management
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Custom OIC service from Manage Order Management Extensions using Groovy scriptSummary: Custom OIC service from Manage Order Management Extensions using Groovy script Content (required): Is it possible to call custom web service (soap/rest) which i…
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Manage Order Management Extensions - Item Available To Reserve (ATR) check using Groovy-PVOSummary: The requirement is to check the order line item ATR compare with entered quantity and based on that restrict user to enter valid quantity during order creation.…
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How to Release hold apply through ReceiveOrderRequestService through Order UI ?Summary: We have apply the hold thorugh SOAP Service of Oracle i.e. ReceiveOrderRequestService. while try to release the hold through UI, where in release , no data is d…
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How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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REST API to check availability for ATO Model configurationSummary: Is there any REST API/SOAP API to check availability of the items selected as part of the ATO Model configuration? If yes, Can some one share the sample payload…Dineshkumar Punniamurthy-283383 71 views 4 comments 0 points Most recent by Dineshkumar Punniamurthy-283383 Order Management
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How to change the Stage Name in Sales Order Approval configSummary: Hi, does any one know, How to change the Stage Name in Sales Order Approval config? Please advise. Thank you! Content (required): Version (include the version y…
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Default Item level attachment onto Sales Order LineSummary: How to default Item Level or Customer Item Level Attachments to Order Lines Content (required): Requirement is to default Item or Customer Item Level attachment…
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NANAAbhishek Sinha 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Error while submitting the sales order in OMSummary: We are trying to create an order in OM. But while submitting the sales order, getting the below error message. Regards, Navya Content (required): Version (inclu…
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Pricing Opt-in Feature: Should we enable this ?Summary: Hi Team, I can see this feature in Opt In: Order Management : Pricing, the definition for this feature as per Oracle Docs is as below: Use the set up in the Pri…
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Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ…Babu Chalamalasetti 202 views 3 comments 0 points Most recent by Asdeep Singh-Oracle Order Management
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What all OM setups impact after I swipe the Primary to secondary Ledger currencySummary: What all OM (EBS) setups impact after I swipe the Primary to secondary Ledger currency. For example : In my company , I have primary ledger "USD" and secondary …Manasa Nayak 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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I want to add more categories to Sales Order Attachment Section.How do we do it?Summary: I want to add more categories to Sales Order Attachment Section .Currently I only see 1 ie. Miscellaneous.How do we do it? Content (required): Version (include …Harshal Kailas Desale 11 views 1 comment 0 points Most recent by Asdeep Singh-Oracle Order Management
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Put 'awaiting billing' order lines on hold for invoicingSummary: All, Please help me achieve the following requirement: We have 4 lines in the sales order, currently in awaiting billing status. Business wants to invoice only …User_2025-03-28-20-51-35-346 94 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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Want to release a pause step in the Orchestration process in SO lines in groups based on warehouseSummary: Want to release a pause step in the Orchestration process in SO lines in groups based on warehouse. I am using a pause' Wait for all lines' where all the SO lin…
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…
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Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any …
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Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…