Order Management
Discussion List
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl… -
changes in the item structure not synch to the existing open sale ordersSummary: There are some changes to the item structure in the PIM. How to make sure existing orders are not effected by these changes. Content (please ensure you mask any…
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Primary ship to site is not defaulting in sales orderSummary: Primary ship to site is not defaulting in sales order 1.When we create sales order why the Ship-to Address is not defaulting the primary ship to address, we hav…
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Cumulative on Review Supply AvailabilityHi, Someone please help me understand the function of the 'Cumulative' field in 'Review Supply Availability' and where its value comes from? If available, please attach …
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How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have…Saravanan Veeraragavan 12 views 1 comment 0 points Most recent by Ionut Mihai-Oracle Order Management -
Redwood OM UI: Scheduling Reason is not showing while updating the lineSummary: In the Classic UI, we are able to update the Scheduling Reason without a revision; however, in the Redwood UI, the Scheduling Reason field is not appearing when…
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What is the sort order rule of Kit components in sales orderSummary: Fusion 26A, sort order of kit components is not line_id, fulfill_line_id nor item_id. However the sales order screen shows always the same order. Could you tell…
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Prepay and Add freight from drop ship and B2B supplier invoice to sales orderSummary: Following is the scenarios: Some of the drop ship and B2B sales order lines are created with Freight Terms of 'Prepay and Add' - as there is an agreement with c…
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OM Extension: multiple Bill to then SO Creation time popup message selects correct Bill To siteSummary: suppose customer site level multiple Bill to Site. Sales order creation time Popup warning message "This customer has multiple bill-to addresses. Please navigat…
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Pause Rule for Group based on EFFRequirement: Some lines can fail in Fulfillment system (outside Oracle cloud). We need to pause the fulfilled lines, until all the lines within that Group are fulfilled.…
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Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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Adding new EFF field on Order line levelSummary: we need to add a EFF field on SO line that will either read from the 1st time the planner adjusts the schedule ship date or to be filled manually by the planner…User_ZJSHA 11 views 1 comment 0 points Most recent by Chandra Sekhar Akasapu-Support-Oracle Order Management
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Ship Set Swap/Create in Revision Sales OrderSummary: When trying to revise an order to amend ship set details it is not possible to add lines to ship sets or to create new ship sets, the only option available is t…
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Issue with Processing RMA for Sales Order – Returnable Quantity ErrorSummary: Hello Everyone, I hope this email finds you well. I am writing to bring to your attention an issue we are encountering while attempting to process a Return Mate…
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Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t…
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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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How do I set up more than one assignment set so they can all function simultaneously?Hi, Can we create a new assignment setand have it function properly? Currently, it seems only the one configured in the MSP_DEFAULT_ASSIGNMENT_SET: Profile Values is wor…
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Freight as Freight - Zero amount line in AR InvoiceSummary: We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule. As per expectation we are get…Saravanan Veeraragavan 1 view 0 comments 0 points Started by Saravanan Veeraragavan Order Management
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Need Redwood Order Management landing page to have similar Dashboards as in Classic UI.Summary: Need Redwood Order Management landing page to have similar Dashboards as in Classic UI. Content (please ensure you mask any confidential information): Hi Expert…
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Unable to create a credit memo AR invoice from Order managementSummary: Hello, Can you please advise how to create an AR credit memo invoice using auto invoice from order management. After disabling the processing constraint for pay…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Nonshipable item getting actual date as order creation date instead of current date.Summary: How to update the current date in the Actual Ship Date box for a Non-Shippable item after manually releasing the Pause on an older sales order date? After manua…
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How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
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How to default GL date as Actual ship date of Shippable Item to Non shippable ItemSummary: How to default GL date as Actual ship date of Shippable Item to Non shippable Item Content (please ensure you mask any confidential information): Version (inclu…
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it because of Tax Line Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any.I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any. -
Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jose Sebastian-Oracle 2 views 3 comments 0 points Most recent by Jose Sebastian-Oracle Order Management