Order Management
Discussion List
-
Error while submitting the sales orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Order Management Extension - how to catch Tax Determinants attributes for defaulting.Summary: Requirement is to default values in Tax Determinants page using Order Management extension. -Product Type -Tax Classification Code Content (required): Version (…
-
At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
-
Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
-
How to modify an extension?Summary: Is it possible to modify the attached OM extension in order to insert an IF condition based on the "OM source" to drive the related AR trx type? Example: IF Bus…
-
Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…
-
Can we edit the template on create document of Sales Order?Summary: The Business wanted to revise, add and put some watermark on the template. 1. Can we have access control on which templates appear on the list? 2. Can we define…
-
Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
-
Pause Rule for Bill Only OrchestrationSummary: Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisio…
-
Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked…
-
Sample order with zero priceThe business wants to send sample items to its clients with a zero price, the orders are imported but when sending them to Oracle Fusion the error occurs: "Order Managem…
-
Is there anything specifically needs to be configured in Orchestration for Project driven SCMSummary: We have enabled project driven supply chain. Is there anything specifically needs to enabled for Orchestration process Or only we can remove the billing step fr…
-
REST to get fufillment line statusSummary: Hi, May I know the Get REST service in 24A for sales order line details. We need to get the fulfilment line status of the order Content (please ensure you mask …
-
Update Attributes on Split Order Lines for Partial Drop ShipmentsAfter enabling this opt in feature (Update Attributes on Split Order Lines for Partial Drop Shipments) , still i am not able to edit the drop ship split line. I dnt see … -
EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…
-
Updating freight charge on shipment for Transfer orders Vs sales orders after inventory interfaceSummary: Can we update freight charge on shipment for Transfer orders after inventory interface?? Content (please ensure you mask any confidential information): Oracle d… -
Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Can we pass Billing Transaction type while creating Sales Order via FBDI ?Hi All, Can we pass Billing Transaction Type value while creating Sales Order via FBDI ? I understand we can have Pre/Post transformation rule or Groovy extension to pop… -
Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
-
How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
-
Purchase Order No at Sales Order header level is not cascading to line level when Sales Order is SubSummary: Purchase Order No at Sales Order header level is not cascading to line level when Sales Order(Newly Created) is Submitted from CPQ or Service Request.Do we have… -
Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
-
24B:CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENTHi, 24 B Feature CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENT Demo link is showing incorrect demo maybe the URL attached is incorrect, can you…
-
Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
-
how to highlight few Lines in sales Order based on item attributeHi Gurus, We have a requirement as below. There are some inventory items which are hazardous in nature for them business need some special care while shipping. In one of… -
GL Date gets populated even after setting null value at service mappingsHello, We updated OM Service Mappings to set null value to the GL Date attribute in ARInterfaceLine entity. When submitted a sales order GL Date got populated for order …
-
Not able to veiw global attribute Descripitiv Field coulumn in Manage Shipping.Summary:I have to create DFF which length in more the 1000 character so global attribute have length of 2000 character we want to create the Descripitiv Field by using g…
-
How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…