Order Management
Discussion List
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How to restrict One Sales Order Type Using Pre Transformation rule in Oracle Fusion CloudRequirement is We have a Specific Order Type "Sale Quote". Even if this particular Order Type is submitted then order should go to closed or completed that is if a sales… -
How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales…
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Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…Mandar_Paranjape 21 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Can we automate AR receipts and automate application of receipts against open invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shir 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how are credit memos for Sales order returns applied?scenario 1) A returned item has been received 2) job "Send Receipt Confirmation" has been run 3) Autoinvoice has been run to create corresponding Credit memo in AR Quest…shri 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sub transfer into Subinventory with Include in ATP = No requires collection run to ignore by GOPSummary: Generally there are subinventories in a org like MAIN (with Include in ATP = Yes) that GOP availability looks at and then there are Quarantine (with Include in …
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FBDI for sourcing rules and sourcing rule assignments.Summary: Can you provide the FBDI format for sourcing rules and sourcing rule assignments? Content (please ensure you mask any confidential information): Version (includ…RYOJI FUNAYAMA-Oracle 121 views 1 comment 0 points Most recent by RYOJI FUNAYAMA-Oracle Order Management
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Pause for all lines but not the canceled lineI have a pause step in my orchestration process with rule to pause for all lines to reach that step and only then progress to next step. So basically, all the lines will…
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Automatically reschedule the Scheduled Ship Date based on item availability and supplySummary: Our requirement is to have Oracle fusion automatically update the Scheduled Ship Date of Sales Orders based on Inventory Availability/PO expected Receipt date/A… -
How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf…Tamilselvan Natarajan 101 views 10 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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how to override discount coming from discount list?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cancel Sales Order still showing Processing on the manage Orders pageSummary: Users complained that Cancelled Sales Order status still shows up as Processing in the Manage Order list and should not be displayed there except it is been sor…
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How to fulfill partially when available to reserve less than ordered quantitySummary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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How to apply discount rules from multiple discount list in the same order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sales Order Approval Audit TrailSummary: Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in …Mandar_Paranjape 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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Lookup for Payment term is not showing descriptions alongside the code on sales orderSummary: Lookup for Payment term is not showing descriptions alongside the code on sales order. Order type lookup is showing the description of the codes alongside them.…nishant.tarawade-Oracle 31 views 4 comments 0 points Most recent by nishant.tarawade-Oracle Order Management
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How to write the invoice number in the sales order?Hi, I have a chilean customer who create its invoices on the authority fiscal webpage. Then it need to create a sales order in Oracle ERP Cloud and write the number of t…Romina Grimaldi 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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Validation on drivers before assigning them on shipmentsThe case is when assigning a driver with power unit and equipment on shipment "X" while the shipment is running normal (Status Enrout_Enrout), while creating new shipmen… -
Need to control shipment start as it cannot start without driver, power unit and equipment assigned.Summary: While running any shipment I can start it and finish it without assigning any power unit, equipment, and driver so I need to restrict having power unit, equipme…
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Option class items not displayed in the AR invoiceSummary: Option class is not displayed on the AR invoice when sent from the sales order. Is this is a standard capability or its a deviation? Client is planning to price…
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Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
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Need method to discount (reduce) shipping charges, ideally based on a related value in PaaS DBWe have a use case where we need to offer a % discount on shipping charges in cases where the customer order occupies 26 feet of the truck the product is shipping on. Or…
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Questions on Freeze Price flag at sales order levelSummary: Post review of the new feature (23D) per below document, We have few questions on Freeze Price flag. If anyone of you implemented this, could you help answer be…
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Custom OM to AR integration impact on AR to OM drill throughSummary: We deployed a custom OM to AR integration, which does not allow us to drill through from AR to OM. Is this because we missed something in our custom integration…
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Could not find Warehouse at Supply tab In Shipment Details of Create OrderSummary Could not find Warehouse at Supply tab In Shipment Details of Create OrderContent Team, I configured new setups in one of the test environment and trying to test… -
Agent defined to run as User role but if we do not specify the role, what role does otm considerSummary: Created agent to run as User Role and left the user role field blank. When otm triggers this agent what role does it consider to run the agent? Will it run as A…JayashreePai 21 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Header Purchase order not cascading to lines automaticallySummary: The Purchase order from sales order header is not cascading to lines Automatically. The behavior is not consistent for few orders it is cascading and for few it…
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Pre-transformation rules do not work for orders created through REST APISummary Sales orders created through REST API not using pre-transformation rules, expects OM extensionContent Why the sales orders created through API not using the out …