Order Management
Discussion List
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Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr… -
How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
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SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta… -
Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle … -
Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Possible to retain the original SSD during a manual splitSummary: We need to do a manual unschedule for splitting an order line manually, this results in original SSD being lost. Business wants the original SSD to be retained …
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Validating Serial Number on return SKU for Drop Ship Sales OrderSummary: Hi All, Currently system doesn't validate serial number on RMA for Drop Ship Sales Order Any work around/suggestion? Any help in this regards is highly apprecia…
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How to allow OM to partially reserve an order lineContent (required): Example - we receive an order with one line - Item1 for a quantity of 100 units. Currently the available on hand across the organization for this ite… -
B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19BUser_2025-02-05-04-17-02-253 36 views 7 comments 1 point Most recent by Maurice Z-Oracle Order Management -
Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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How to bulk import sales orders in ERP cloud using OICSummary: How to bulk import sales orders in ERP cloud using OIC Content (required): sales orders FBDI file has multiple sheets , how to create mapping in OIC for this. I…
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Invoicing sales order line after updating the Invoiced flag is upatedSummary: Hi, Sales order is created when the Item Invoiced and invoice enabled flag is "No". Now the flags are updated to "Yes" but post shipment the SO line is stuck in…
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How to fetch credit card brand from SO to header EFF with OM extensionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Do Kit structures have to be created for each org?Summary: Do Kit structures have to be created for each org? We have 6 orgs that the kits can be shipped out of. Content (required): We have kits that can be shipped from…
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…