Order Management
Discussion List
-
how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)Summary: Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in… -
How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc…
-
Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.) -
Subscription and coverage items are supported only in the classic interfaces currentlySummary: In Redwood - Order Management - Create Sales Orders (New) - we are getting below error at Quantity and system is not allowing to proceed. Could you please help …Sudhirganti 1 view 2 comments 0 points Most recent by Rajvi -Oracle SCM Redwood Personalization Helper Tool
-
Pricing: how change pricing date sales order lineSummary: Based on the company's business needs, it is necessary to be able to change the pricing date of only one line. I have my price list with the following charges: …
-
Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl…
-
Getting Error - The request to do the operation failed because the record doesn't existGetting Error - The request to do the operation failed because the record doesn't exist for import Price List Batches. Note: I have used Operation Code UPDATE, passed SO…
-
Unable to fetch Sales Order Number based on EFF value.Summary: The requirement is to fetch sales order number based on Business Unit, Quote Number and PRN. Quote Number and PRN are context based Header level EFFs. Have chec…
-
How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an…
-
Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.…
-
Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula… -
How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
-
How to default Order Representative attribute using Order Management ExtensionSummary: As part of Oracle Fusion Cloud Order Management 25B we have got a new attribute "Order Representative" to specify the person who will represent each sales order… -
Not Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 43 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple…
-
Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules.Summary: Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules. We have requirement to be able to create statement rule for a …
-
Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
-
Structure option is not enabled on sales order pageSummary: Item structure option is not enable on sales order line what could be the reason. Version (include the version you are using, if applicable): 25C Code Snippet (…
-
Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
-
Sales order check line availability process status is error or in queueSummary: Check line availability process status is error or in queue, also unable to see the latest available quantity of particular line item. Version (include the vers…
-
Supply Order Status stuck in Awaiting Work Order CreationSummary: Hi, We are trying to ship the Back to Back Make Sales Order, where the finished product has sub assemblies as well. However, the supply order is getting generat…
-
How to add customer notes using Import Management option?Summary: We have a requirement to add the customer notes using import management options at customer level. I went through the below link but I received the error messag…
-
Defaulting order type based on business unit using Pretransformation ruleSummary: We have a requirement to default order type based on business unit. For this requirement, we defined pretransformation rule. But, this rule is not working as ex…
-
Different sequential number for different order typesSummary: We require different sequential number for different order types like for Order Type as Quote we SO to start with different sequence number Content (please ensu…
-
OM ADF vs Redwood UI FunctionalitiesSummary: Does anyone have a consolidated list of functionalities available in OM ADF which is not yet available in Redwood UI for us to evaluate migration to Redwood pag…
-
AI Agent - Security Tab Unable to add a role in Order ManagementSummary: Hi, In AI Agent Studio, after copying an existing template (Return Order AI Agent) - under Order Management - while entering the details of Security tab, i am u…
-
How to Prevent Users from Repricing Sales Order When Creating a New Version – Oracle FusionSummary: Hello everyone, In Oracle Fusion Order Management, when users create a new version of a Sales Order, they have access to the "Reprice Order" option in the Actio…
-
Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
-
Is there functionality to re-authorize credit a card token, after sales order is placed?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
-
Import Sales Order: Subprocess always completes in error on the first run.We import sales orders from 06:00 to 19:30 but we are noticing that the first run of the Import Sales Orders some of the the sub processes are erroring with the followin…