Order Management
Discussion List
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How to map Return Reason code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UIHello Community, We are working on extracting the Return Reason values from Sales Orders in Oracle Cloud. On the Sales Order line, the Return Reason value appears as a t… -
Freight Not Rolling Up to Parent Kit Line in AR for Kit ItemsSummary: We are facing an issue where freight charges for Kit Items are not appearing in AR invoices. Freight is calculated at the child shipment line level since only c…
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Link shipments lines and fulfilment lines for split sales order linesSummary: We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales order lines scenario…
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How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing …
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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How to pass value entered in Transfer Order to PO number in Internal Sales order headerSummary: We are creating an Internal sales order from the Transfer Order using the Enrichment rule. The requirement is to Enter the Customer PO number in Transfer Order …
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How to manage B2B make with multiple inventory orgs under same BU ?Summary: Say there are 2 inventory organizations (which also act a manufacturing plants) under a BU. Now, when creating sales order the item will either be sourced from …
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How to manually release event based pausesSummary: We have a base requirement to place a pause on non-shippable items before billing such that non-shippable items wait for all shippable items to ship before bein…
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Back to Back Buy and Dropship changesSummary: Back to Back Buy and Dropship changes..how to see that once these Req and corresponding PO's are created will any chnages done on QTY on SO..will it reflect on …
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Cancellation of Order line for drop shipSummary: The Business wanted to cancel an order line for drop ship orders. Currently, on fulfillment lines, there are no link PR and PO. However, when the user tries to …
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substitue item in order management issueSummary: Getting error while doing the item substitution directly in Fulfillment lines,We have enabled flag 'Allow item substitution' as well. How the item substitue wor…
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GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann… -
Migrating data to redwood screen require scheduled job ?Does transferring / migrating existing data to new Redwood-enabled features or pages within SCM Oracle Fusion will be done via scheduled jobs ?Shivangi Bakhshi 2 views 1 comment 0 points Most recent by Prince Singh SCM Redwood Personalization Helper Tool
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Unable to Cancel Subscription item from Sales OrderSummary: When trying to Cancel the Subscription Item (whose Subscription Contract is created in OSM) from Order Management.Cancellation is done by creating Referenced Re…
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Primary ship to address is not defaulting in sales order redwood screenHi Team, Our customer need to default Primary ship to site in sales order order. We have enabled sales order redwood page. But the primary ship to address is not default…
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Pros and Cons of Associating a Plan with GOP Order Promising Option (ATP/CTP Make)Summary: Pros and Cons of Associating a Plan with GOP Order Promising Option Content We are currently configuring Order Promising Options (GOP) in ATP/CTP. At present, a…
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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Default tax code using pre Transformation ruleSummary: Hi, Is it possible to default tax code on sales order via pre transformation rule? I cannot find the field to default it Content (please ensure you mask any con… -
Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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Redwood UI: Pricing issue when creating sales order using Create Sales order (New)Summary: Hi, I'm facing an issue when creating the Sales Order in Redwood UI, Pricing Segment and Pricing Strategy are not coming but when try to create the same Sales O…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…
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How to Restrict RMA Creation Only for Closed Order Lines in Oracle Fusion Order ManagementSummary: Hello Team, We have a business requirement in Oracle Fusion Cloud Order Management to restrict the creation of Return Material Authorizations (RMAs) only for sa…
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Order Import error records can be reprocessed from OM front end screen ?Summary: IS there any option to reprocesses order import interface error manually from OM Screen? Is there any option available for manual reprocessing such error record…
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Dropship Sales order - SO UOM and BPA UOM Is differentSummary: Hello - we are using standard supplier dropship flow. Our item is maintained in Dual UOM with primary UOM as EA and Secondary UOM as M2. Since the price is main…
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Requirement to return configure item for ATO Product orderSummary: Hi Team As per the process when ATO Order is booked and fulfilled, a configure item get linked in fusion under fulfillment view. Is it not possible to return th…
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Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st…
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How work order for ATO item created if it is not set as back to backSummary: Business wants to create work order for ATO item ( not set as back to back ) from Sales order. Configuration for the Model is done outside of Oracle ( in Infer …