Order Management
Discussion List
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no supply breakdown of assembly item on view availability detail pageSummary: no supply breakdown of assembly item on view availability details page Content (please ensure you mask any confidential information): the component usage and re… -
Looking For A Best Suggested Approach To Apply Hold On Sales Order HeaderSummary: We have a requirement like below. Order#order1 with two lines is created and submitted for fulfillment. Now user wants to update the quantity on one of the line…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou… -
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
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how to transfer sales order issue transactions to projects?Summary: Sales Order Shipment is done, please check orchestration process. The line is attached to a project and task. How can we get the AR invoice generated? Through O… -
Drop Ship Sales Order lines split automatically after ASN creation with packing unitsSummary: Drop Ship Sales Order lines split automatically after ASN creation with packing units. Sales Order:ITS290676-1 ASN:ILI58845666072520260211, ILI58849166072220260…
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How to export data in Manage Customer Pricing ProfilesHi, I want to export all data from Manage Customer Pricing Profiles that I already created for my evidence to my client, is it possible? please tell me how to if possibl…
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AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 31 views 4 comments 0 points Most recent by Kumara Swami Polisetti-Oracle Order Management -
Need to help to prepare the SO FBDI for subscription and coverage(Care plan) itemsSummary: Could you please help me to prepare the FBDI template to add subscription item and coverage items under the document reference tab. i tried with below details b…
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Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…
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Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…Mohammad Hussein 223 views 44 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Redwood: Use Redwood-Style Approval and Review NotificationsSummary: Hello Experts, I enabled email notifications for redwood style pages. Logout and login again to the system but if I create new orders the approval notification …
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From Email address for Sales Order documentSummary: We want to use a generic noreply@XYZ .com where xyz.com is our domain in the from email address to send out sales order document. We changed the Order managemen…
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How to configure Order Line skip from Shipping?I have created a sales order with 5 lines, but I want to skip shipping for line 2. How do I configure this scenario in Oracle Cloud Order Management?Jigneshkumar Vaidya 5 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Unable to Add Field To SalesOrderReport Data Model.New data model does not link to customized reportSummary: We have requirement to add few more columns to SalesOrderReport Data Model. Unable to Add Field To SalesOrderReport Data Model. How do we add extra columns to t…
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How can we reduce the execution time of a custom report through a scheduled process?Summary: Oracle has informed us that the seeded Sales Order Acknowledgement report cannot be modified to meet our full set of requirements. As a result, we must rely on …
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How to apply credit check hold to a revision after submissionIf the original order is under a credit-check hold, we need any revision to be submitted successfully but then automatically placed on a hold as well. Additionally, if t…
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RMA Receipt failing from REST API while creation with error: Invalid Serial NumberSummary: I am working on an RMA scenario. When trying to create an RMA receipt using UI, it is creating successfully. But when trying to create using REST API through OI…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 657 views 19 comments 1 point Most recent by Shyam Patel Order Management -
Create Invoice with Partial amount when Sales Order is Booked, Invoice remaining when it is ShippedWe have a requirement to create the Invoice for a Sales Order before the line is Shipped as below 1. Once the Order is created/booked, Invoice of 50% should be created 2…
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Sales order line list from all sales orderHi, I want to see the list of all sales order line in all order number even though the status is closed, is it possible? please tell me how to check that.
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Export Discount ListHi, Is it possible to export master data for discount list? Thank you
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Can we assign salesperson to a group of customersSummary: Hi Team, Business wants to create a group of 10 customers. Whenever order is created for that 10 customers, it should get assigned with one salesperson Can we s…
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How to automatically cancel new order lines for item that has been discontinuedSummary: There is a common scenario in manufacturing organizations where the production of an item stops but the available inventory is still cleared out by fulfilling o…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 651 views 8 comments 0 points Most recent by Anitha Rani M Order Management
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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schedule ship date is not right when the supply consist of onhand and PO for an order lineSummary: the schedule ship date suggested is a few days later than the PO inbound Content (please ensure you mask any confidential information): request date is 14 Feb, …
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Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 198 views 3 comments 0 points Most recent by Aditya Kadam Supply Chain Financial Orchestration -
Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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Redwood: Sales Order Total tax SummarySummary: In the classic version the order total is a hyperlink to view tax, now in Redwood it is layered under the Additonal Order info link. Is there any way to replica…