Order Management
Discussion List
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Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu…Alugubelli Venkanna 32 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not able to see Items on the Sales order Redwood pageSummary: While creating a Sales Order on the Redwood page, we're unable to fetch and add the items on the Lines. We are able to see the Business Unit & Customer details,… -
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…
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Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f…Ankit Solankar-SCM 98 views 17 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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Failed To Call Integration from order orchestrationRequirement: Whenever order submitted for fulfillment, if it meets specific business conditions then we need to apply hold on a sales order header. Approach We are follo…
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Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
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when i try to create new EFF context am getting this error.Summary: Hi Experts. When i try to create new EFF context and when i hit the save button , getting this error " Script text to compile cannot be null!" Could you please …
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How to control Apply Hold button based on fulfillment line statusHow to control Apply Hold button based on fulfillment line status? If the line status is Awaiting Shipping, Apply Hold button should be disable in order lines and fulfil…
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From where to get the return order number for SO without fulfillmentSummary: We need a place where we can get the return order number for an original order number in case there is no fulfillment. Content (please ensure you mask any confi…Mamdouh Ahmed 14 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM
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What are the fields supported in FulfillLineVO in service mapping ?What are the fields supported in FulfillLineVO in service mapping ?
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
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SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validationSummary: Hi Everyone, We are facing an issue with the SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validation. We have two different payloads …
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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OM Redwood Customization - Add button with a link to open a custom VBS pageHi, We need to add a button with a link to open a custom VBS page on the Create Order page in Redwood interface. It needs to pass bind parameters to the custom integrati…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu…Prateek Moroney 22 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Order Management -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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Automatically add freight charges to invoicesSummary: When freight charges are entered at Ship Confirm step, then automatically interface those charges to the Sales Order (or invoice, depending on standard availabl…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Privileges needed to view Sales Orders in redwoodSummary: Hi, I have created a custom role which is a copy of order entry specialist but removing all privileges except "View" privileges. I want this role to have only v… -
Drop Ship Sales Order - Item SetupSummary: Drop Ship Sales Order - Item Setup is this setup required at item level 'Default Sales Order Source Type' to set as 'External'? We noticed items which is set up…Saravanan Veeraragavan 20 views 2 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi…
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Does pre-transformation defaulting rules work for sales orders created through FBDI?Does pre-transformation defaulting rules work for sales orders created through FBDI?
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Incremental extract for EFF BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened )Summary: We are Unable to run incremental extract for BICC PVOs (FulfillLineBIEffEFFBIFlattened , HeaderBIEffEFFBIFlattened ) There isn't a suitable column (like a last …
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Customer Data Management Customer Merge failed due to Open Orders. How to close sales orders?Summary: Context Customer Data Management: We ran the feature allowing party merging. The “Duplicate Resolution Request” ended with a “Rejected” status. A message mentio…
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Tax code removed from Revise SO, but after shipment confirmation tax-exempt status returns in OM SO.Summary: Customer has a Sales Order where the Tax Classification Code is initially set to Exempt. When the order is revised to remove the Tax Classification Code (since …
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…Vamsi Muppalla-Oracle 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im…
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Processing Constraints not working as expected post 25DSummary: There is a processing constraints defined to prevent the cancellation of the Sales order once the corresponding Supply order is created. It was working as expec…Amar Nageshbabu 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management