Category 166
Discussion List
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Apply Restocking Fee on each Sales Price Return Charge for items on Unreferenced RMAIs it possible to apply Restocking Fee on each Sale Price Return Charge for model, its component and standard items on a UNREFERENCED return order (RMA)? Attached docume… -
Need to configure some validations for receipt creation in Sales orderSummary: Receipt created in AR need to visible in OM with the amount automatically while creating SO for a particular customer if sales order value is greater than recei…
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Agentic AI return order submission getting failedSummary: Agentic AI return order submission getting failed Content (please ensure you mask any confidential information): Agentic AI return order submission getting fail…
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Redwood : How to update quantities on multiple sales order lines from different ordersSummary: How to update quantities on multiple sales order lines from different orders, there is no quantity in update lines Content (please ensure you mask any confident…
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Is it possible to send Sales Order attachments to Approver?Summary: Is it possible to send Sales Order attachments to Approver? Please advise. Content (required): The requirement is Approvers wants to review the Sales Order atta…Babu Chalamalasetti 80 views 5 comments 0 points Most recent by Thirumalai Kannan K Order Management -
Unable to track the Cancelled (Backordered) Packing Slip (PS) NumbersSummary: When Pick release action is performed in manage shipment lines work area, "Packing Slip (PS) number" is generated, and order line status is changed to Picked. W…
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bundle order parent updates to its child happening via UI but not happening via REST APISummary: Content (please ensure you mask any confidential information): When we update the Contract Start Date and Service Duration (which in turn updates the Contract E…
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How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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How to find the OTBI agent which is sending an email attachment on a scheduleSummary: i'm trying to find the schedule OTBI agent that is sending an email at a frequency from Oracle fusion. I have searched for all the Agent types under Shared Fold…Sam Mathews-81448 11 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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How to add a global seach box on the home page?Summary: We want to add a global search box on the homepage? And add a search box on the application page, how to add it? Content (please ensure you mask any confidentia…linyuan 18 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Unable to create Revision of Sales Order. Error Attribute Contact is dependent on attribute CustomerSummary: Sales Order is being pushed from service request module, but now I would like to revise the version, to update the PO number, and shipping address under header.…
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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getting error - Order management can't process the request from receivingSummary: FOM_RCV_INVLD_ATTR: Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure …
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Which fields on a Order can identify the Scheduling dates have been updated from Backlog ManagementAs the updates from Backlog management is not triggering a Order revision, we are unable to identify the sales orders which are updated more importantly unable to identi…
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All the child components of the bundle needs to be updated during parent updateWhen we update the Contract Start Date and Service Duration (which in turn updates the Contract End Date) from the UI, these changes are reflected in the OM tables. Addi…
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Sales Order Currency ErrorSummary: Hi Folks, I'm trying to create a Sales Order but this message is appearing "The pricing strategy Bakehouse USA Common Strategy does not have any matching allowe…
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Clarification needed on 'EXTERNAL_ASSET_REF' & 'Document Number' requirements in Sales Order FBDIWhen creating a subscription Sales Order via FBDI, we noticed the 'DOO_ORDER_DOC_REFERENCES_INT' sheet requires a record with 'Document Reference Type' set as 'EXTERNAL_…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple… -
Order Orchestration Based on Sales Order Header DFF ValueHi All We have a DFF/EFF on Sales Order header like Yes/No. If the value is Yes then we need to apply PAUSE before shipping and if the value is No then need to proceed f…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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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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How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li…
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back or refresh button for Sales Order Redwood PageSummary: On the Redwood Sales Order Page, there are no Back button or Refresh button on the Create Order Page or when trying to perform refresh on an existing order when…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 6 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co…
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All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders …
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…