Order Management
Discussion List
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How to exclude inactive customer from the customer lov in "Create Order" page ?Summary: How to exclude inactive customer from the customer lov in the "Create Order" page ? Content (required): registry # 12371 is related to inactive customer but it'… -
How to group requestion creation in b2b buy based on supplier using order orchestrationSummary: How to group requestion creation in b2b buy based on supplier using order orchestration Content (required): How to group requestion creation in b2b buy based on… -
how to restrict item for certain customersSummary: Can we restrict certain items from being ordered by customers? for example item 1 should be available only to customer A and not customer B Content (required): …
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Sales Order Return LIne creates a shipment line in Inventory ManagementSummary: There has been a feature that I wanted to understand how it can benefit me, or if I can suppress. When one creates a Sales Order return (referenced or unreferen… -
Validate Date format entered in Comments fieldSummary: Content (required): Hi, Is there a way I can validate the Date entered by User in Order --> Order Line--> Hold--> Comments section ? I would like to pop a messa… -
User Unable to open a closed sales orderSummary: is there a way to open a closed RMA sales order? Content (required): Version (include the version you are using, if applicable): 22B Code Snippet (add any code …
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Cancellation pendingI would like to know what 'Cancellation Pending' refers to against the Invoice line against a sales order Orchestration. Against the sales order orchestration process, y…
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Reopen Cancelled Sales order lineHi Everyone I want to know if it is possible to re open a cancelled line in Fusion? I am aware that this is possible in EBS but not sure about options in Fusion. Can any…
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Skip Credit Check Extension for changing date in sales orderSummary: Hi OM SMEs, I noticed that there is a skip credit check extension when changing order total or payment terms (kindly see: https://docs.oracle.com/en/cloud/saas/…
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Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for…
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Date calculationSummary: In Sale order im create a SO with request type as : Arrive on 10.7.2022 after submitting system automatically calculating + 1 day (or)+2 days but how from where…
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Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process… -
Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Unable to Enter the Sales Order Shipment in Back dateSummary: We are entering a sales order in the last year 2021, so on the Manage shipment screen we changed the Actual ship date and Initial ship date with last year, but … -
How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
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Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva…
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How to find the error message and hold name at sales order in database.In database where we get HOLD and Error information for sales order. -
Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Summary Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Content Hello, Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA)…User_2025-01-31-00-04-57-100 53 views 6 comments 0 points Most recent by Nikhil Bhan Order Management -
Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 21 views 3 comments 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle Order Management
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For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or…
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Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n…
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Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin…
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
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Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal…
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Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite…