Order Management
Discussion List
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Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply… -
Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
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Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
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Redwood sales order page not responding (Unable to create sales order)Summary: After upgrade 25C sales order creation page is getting stuck when warehouse value selection on sales order header, not moving to next field and keep showing pro… -
Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
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Is there any way to Split fulfilment line without unscheduling the lineSummary: The requirement is to split the fulfilment line without following standard steps : Unschedule » Split fulfilment line » Schedule. As the split happens very ofte…
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How to update Sales Order lines status from Awaiting Billing to othersSummary: In my current project, there were few Orders that were migrated incorrectly with BO (Bill Only) lines which resulted in Awaiting Billing Status. These Orders we…
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Mass update of Tax Classification code on multiple sales ordersSummary: How to mass update Tax Classification code on multiple sales orders at once? Content (required): Country tax rates have changed. Need a way to mass update the T…
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Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia…
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Order Management Extension (Save) - Unit Selling PriceHi, i need to have an order Management extension (that trigger on save) that check the unit selling price of the sales order line and return eventually an error (based o…
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Error creating Sales Order due to pre transformation ruleSummary: Hi, I guess this error when trying to create SO: "Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 443 in /R… -
Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
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Sales Order Assistant (Single Agent) is not working as expectedSummary: I copied Sales Order Assistant (Single Agent) from AI agent studio and added it to task in guided journey but it is not working as expected. Content (please ens…
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Trigger custom task based on the order line EFFSummary: We have requirement in the RMA orchestration process to include "REJECTED" custom task with "Rejected" Status. This Custom task should trigger only if the order…
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How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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Not Able to deploy Custom Orchestration Process by using Fusion CredentialSummary: We have created and validated the Custom Orchestration process. Now we are trying deploy the Custom Orchestration process but the system is throwing error that …
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Request for Order Management – Order Orchestration White PaperHi Everyone, I’m trying to understand Order Management Order Orchestration in more detail. I’ve looked online and checked Oracle documentation, but I couldn’t find a cle… -
Portugal Shipment certification process Print and 4 PDF versionsopic related to the "Portugal Shipment certification process" for shipments in Portugal. We have created the process regarding the certification and its working propperl…
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Sales Order with Back to back item stuck at WaitingWe have enabled the item attribute 'Back to Back' to Yes and created a Sales Order (using DOO_OrderFulfillmentGenericProcess) The Sales Order is stuck at Pause step wait…
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Issue resolvedCode Snippet (add any code snippets that support your topic, if applicable):
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Missing standard fields in Order Management Header attributes and PVOsSummary: Ship-to and Bill-to contact method, as well as Sales Agreement, are not available in header.getAttribute("") or in the PVOs. I’m checking the attribute IDs usin…
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A sales order is not getting generated in system.Hi Team, We have a requirement where, after creating a Work Order, the system should post the charges and subsequently create a Sales Order. However, we are currently no…
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How to copy Return Type and Return Reason to all order lineSummary: User has requested an easier data entry for creating Return Order from original sales order for return type and reason Content (please ensure you mask any confi… -
Default Return Type and Return Reason when doing RMASummary: While Creating RMA's from Original order we would need to default Return Type and Return Reason ,since we have orders more than 100 lines its a tedious process …