Category 166
Discussion List
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Order Line on hold was ShippedSummary: Summary: There is a line that was generating the Hold since 05/09/2025. However, the line was still pick it to be sent to the 3PL via integration with the Gener… -
Redwood: Cannot save Sales Orders Search View - No notification '' Search view updated"Summary: As per Whats New 25C, I remove the option default from Sales Order Lines Search View then under Filters, I select Show for attribute Order. Then I cannot Save n… -
Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
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Modify Subject Line in BPM Notification for Order ApprovalHow to update the Subject Line of the Approval Email from BPM where if the Order is Rework. The format that we want is: "Action Required: Approval Request for REWORK Ord…
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Is it possible to create separate ATO Configured Item Order line for ATO FlowSummary: Hi Team As per the Business Requirement, we are looking for the option of having separate new order line for ATO Configured / Star Item for ATO Flow in Fusion O…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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Is is necessary to use Input Simulation Set even the critical component flag = Yes in PIMSummary: Hi, we are now implementing BOR for prodcution. But I'm still new for BOR though. I wonder that it's necessary to use Input Simulation Set even the critical com…
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How to split sales order lines based on the supply order type in back to backWe have a back-to-back cycle, for example if an order is placed for 100 of an item in org 1 and only 50 of the item is available in org 1 and 20 in org 2 1- The 50 in or…
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Is there any option to populate customer part number automatically on FBDI orderManual order at order line level customer part number automatically populates in recent release after optin feature enabled but in FBDI order customer part number not po…
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Customer Item Not Populating Automatically in FBDI Imported Sales OrdersSummary: In Oracle Cloud Order Management, we’ve observed that when creating a manual sales order, the Customer Part Number / Customer Item field gets automatically popu…
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DOO_FULFILL_LINES_ADD_INFO Context Not Getting Assigned to Associated PageSummary: We have created context for DOO_FULFILL_LINES_ADD_INFO(Fulfillment Line Information) and there are multiple contexts but in the contexts which are added recentl…
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'Order Attribute Update' business event for Sales orderWe have enabled the 'Order Attribute Update' business event for Sales order Update on attribute 'Fulfillment Line→Scheduled Ship Date'. We have integration which is gett…
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Copy EFF attributes from original sales order when creating Return OrderSummary: We are using OM extension to copy EFF attributes from original sales order header and line to RMA order, issue is that our line level attributes are populated o…
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How to map Line EFF segments from two diff contexts into AR Inv Line DFF segments, 2 contextsSummary: How to map Sales Order Line EFF segments from two different contexts into AR Invoice Line DFF segments, also across two distinct contexts, along with an existin…
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How to integrate order management with 3rd party billing systemSummary: We have a third party billing application which calculates tax and distribution lines for each sales order. Our requirement is that the OM data is passed to 3rd…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if…
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Why isn’t the Sales Order honoring the split in GOP?Summary: I have a sales order for 300 qty in Org ABC with a requested date of 23-Sep-2025 and a Latest Acceptable Date of 30-Sep-2025. (Loaded via FBDI) On-hand qty: 100…
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OM extension loggingMay I know: 1, where can I find the log ? created by "getLogger" in om extension ? 2, we encounter a problem of using om extension: When I import an SO using FBDI, it ma…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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AI Assist in Order Management option got DisabledWe were able to work with AI Assists 'Generate sales order change comments' & 'Generate sales order acknowledgement' in Order Management in our instances last week. For …
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Review supply availability page shows wrong dataSummary: Hi everybody. Please review attached doc, and let me know if you can explain the data in the "Review supply availability page", and why the system has not been …
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How are source org shipping calendar exceptions considered by GOP in back to back transfer flowSummary: There is a back to back enabled itemX configured to be fulfilled in the following manner - OrgB → OrgA → Customer Global sourcing for item and customer = Transf…
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unable to configure the Back-to-Back (B2B) cycle for a two-step scenario.Summary: Business Case We have six inventory organizations that can ship customer products. The requirement is that when a sales order is created, the system should firs…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
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How to Discard Draft Orders in Bulk In RedwoodSummary: In the Manage Sales Orders page (Redwood UI), I noticed that the current option only allows canceling orders. Is there any way to discard draft orders in bulk? … -
component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile ChartSummary: Why a Revised Sales Order Doesn’t Show in Credit Check Hold Pile Chart Content (please ensure you mask any confidential information): Version (include the versi…
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How to do credit check at Account/Org levelSummary: Can you please validate if Oracle Fusion Order Management’s credit check supports configuring the check level (Header vs. Line) at the account/site level? We’d …