Order Management
Discussion List
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we need to pass the parameter value in value set, so we need the fulfillment id parameterSummary: we need to pass the parameter value in value set, so we need the fulfillment id parameter to pass in the value set so that fetch the lot number through the valu…Chintan_Thakkar99 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Manual Price Override description interface to ARHi All, We would like to have a standard description for all manual override in the AR invoice. For example the automatic discount adjustments are having description as …
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How to pass Negatie pricing components for return order in FBDISummary: We are trying to create Reference return order using FBDI with Freeze Price flag as 'Y' and passing the charge component values under sheet. However, the RMA is…
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How to differentiate Transaction Source for Invoices started from OM Sales OrdersSummary: Is it possible to invoice two sales order having the same business unit using two different AR transaction sources? Content (required): Version (include the ver…
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Differentiate Rejected and Accepted Return lines in Order ManagementWe are using Quality Assurance while receiving RMA, there will be Rejects and Acceptance (Receiving Parameter of RMA - Inspection Required) While Inspection, we Reject o…
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In sales Order additional text field for Item DescriptionSummary: We have a new requirement as below Need to create Additional Eff at line level. 2. This additional text field also should come with item description in invoice …
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How to get the cost price or margin information at sales order/linesSummary How to get the cost price or margin information at sales order/linesContent How to get the cost price or margin information at sales order/lines? If I want displ… -
Hiding Options in Copy OrderSummary When using the copy order function 10 options are available to select Client would like to hide some of the options to reduce the risk of errorsContent I have tr…User_2025-02-05-04-17-02-253 22 views 5 comments 0 points Most recent by Shyam Patel Order Management
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In RMA, I'm not able to see the return to customer line getting updated.Summary: We created an RMA for 5 quantities and we had 3 way receipt routing. So during receiving we did inspection where 2 items are accepted and put away in sub inv. T…Siva Rajkumar 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we create infolets in Order Management Dashboard?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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Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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Can create a quality collection plan and create an RMA from that?Could you please guide us on 'Can create a quality collection plan and create an RMA from that?'
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Pause task in Orchestration across OrdersSummary: Pause task in Orchestration where the dependency of progressing a Service/Subscription line is on the marketing item on a different Order Content (please ensure…
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RMA Order IssueSummary: There is an RMA Order that was created with an Incorrect Order Type of Project Specific instead of Return Order due to which the Return Orchestration Process di… -
How to know who Approved Sales Order -OR- Who cancelled a sales order ?Summary: How we can know who approved the Sales Order and what was approval hierarchy ? Who cancelled the Sales Order and what was cancellation hiearchy? Content (please…Syed Iftikhar Ahmed 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 62 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How can we know what attributes are available in ItemPVOSummary OM Extensions allow us to query the content of the ItemPVO using Groovy...Content ... however, I don't have a complete list of what attributes are available in t…
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How to change gldate and trxdate of DOO sales orders without using AR INTERFACESummary: End users need to change gldate and trxdate of DOO sales orders and I need to know if it would be possible without using AR INTERFACE Content (required): Receiv… -
We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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Getting "no data was found. (DOO-2685875)" error while defaulting through OM Extensions (Groovy)Hi Folks, I have written a OM Extension Groovy script which will default the warehouse in the sales order header based on some conditions when the user saves the SO. Und…John Peter Noble-Oracle 45 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 503 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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Sub inventory where Return is received in OM ScreenWe have created a Return and Received it to a Sub inventory. Can we see the Sub inventory anywhere in the Order Management screen / Return lines screen etc where the Ite…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …Dileep Reddy Ganadhipalli 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…Andrea Gosatti 22 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…k.hamasaki-Oracle 11 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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How to setup disable Site Usage when select Ship-to Address in SOThis customer is Customer and Supplier. When create Sales Order at ship to should site usage = ship to,bill to but this issue show both : Site Usage = Payment,Purchasing…
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Is it recommendable to restrict the updates on sales orders after the order is send to OTM ?Hello, We have an integration with OTM and need to evaluate if it is recommendable to restrict the updates on sales orders after the order is send through the OM - OTM i…
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Can we fetch the billing transaction type based on EFFSummary: Actually, we have a requirement to fetch the billing transaction type based on EFF and I used Pre-Transformation rule but It's not working correctly. Content (p…