Order Management
Discussion List
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Oracle Fusion Cloud - Processed Order needs to be updated with the fulfillment dateSummary: Processed Order needs to be updated with the fulfillment date For Non shippable product we need fulfilment dates to be populated at order level when it is moved… -
How to setup Schedule Ship Date as Schedule Arrival Date-10 DaysSummary: We have a requirement to setup Schedule Ship Date as Schedule Arrival Date-10 Days. Content (please ensure you mask any confidential information): We are settin…Abhishek Sinha 291 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Error when we run "Import AutoInvoice" jobSummary: When the status of the sales order becomes “Waiting Billing”, we have to run the “Import AutoInvoice” task and when we do that, the output report shows the atta…Mohammad Abu Humaidan 30 views 2 comments 0 points Most recent by Mohammad Abu Humaidan Receivables & Collections
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Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p… -
DropShip without GOP giving errorSummary: Hi Team, Getting this error when we submit the Dropship order by giving the supplier and site..Item is Back to Back enabled NO and No onhand exists. Content (pl…
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Not able to create Separate line in AR for Freight Charges on SOSummary: After implementing following steps from OM Implementation guide. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/faiom/integrate-order-…
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Sales order hold based on particular item categorySummary: Hello, Is it possible to put hold on header level when the Sales order is having particular Item category? If the total amount is more the 8500$ then the sales …Jay.Joshi-Oracle 43 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Deepti Bharadwaj 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Order Management -
Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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How to restrict access of Order Managers to delete Draft Sales Orders in Draft statusSummary: Sales orders that are interfaced to OM Cloud as a Draft version. Users with Order Manager role will verify the draft order, if required will modify the sales or…Karthik-Krish-Oracle 61 views 4 comments 0 points Most recent by Karthik-Krish-Oracle Order Management
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BOL Report is not generating on a timely manner when adding lines on Sales OrderSummary: User A - added lines to Sales Order, and due to some reason need to revise the PO number. After revision, the BOL report that was generated did not showed the c…
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Unable to see approval flow of RMA once RMA approvedOnce RMA approved, when trying to see the approval flow for RMA unable to see who are are approved the RMA. Unable to see the approval flow against RMA. This becomes an … -
Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti…
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What is the privileged to edit "NOTES" in an Invoice?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 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can attribute columns from WSH_NEW_DELIVERIES table be extracted using BICC?Can attribute columns from WSH_NEW_DELIVERIES table be extracted using BICC?Neha Aishwarya 11 views 5 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro…
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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How to import configured item pricing with FBDISummary: Content (please ensure you mask any confidential information): We understand how to build configured model pricing within the pricing UI, but we have a potentia…
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Client requires the currency in Sales Order UI to be updated based on the contract currencySummary: The current setup is to default the currency based on the Business Unit selected(done through pretransformation rule with input BU and output currency values). …
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
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Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…
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Pick Slip JOB Set Document produced individual outputs for every record rather than bulkSummary: We have custom JOB set for Pick Slip report.. Currently, customer is issuing a large number of sales orders for select releases, which initiate custom job sets.…
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How to define a contract numberSummary: When we create a new contract, the contract number is incrementing to thousands. Is there a way to change the numbering of the contract number, so that the next…
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Question on 'Your Price' Calculation in Sales Order LinesSummary: Hi Experts, Would like to clarify how the system calculates the 'Your Price' and does its rounding. We have configured Precision as 2 and Extended Precision as …
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Error when creating revision on the sales orderIs really frustrating when the system allow us to create a revision and we are spending time to create the changes (shipping address, terms, contact details, etc.) per l…
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Bill Only Order Type Item Sales Account Mapping at Org LevelSummary: We are using Bill Only sales order type that has no warehouse attribute in Supply. As we have sales revenue account set at Org level in item management control,… -
How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management