Order Management
Discussion List
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Schedule Ship Date not getting populated as per pegging informationSummary: Hi All, Please see we are facing below issue. Create Sales order for below item which will be drop shipped from supplier. Request date is 8-Apr-26 and SSD/SAD i… -
Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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Can we use Memo Lines or transaction types in sales Orders to default the revenue account in ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen…Victor Martin 35 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Charge lines (Coverage items) failing dropship flow in Sales OrderHi, we have coverage items as Additional Charges. For dropship scenarios, when charges are added along with the item line, the following error comes up: Error - The UOM …
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Bring consistency in defaulting Ship-To address while creating sales ordersSummary: Is there any configuration available in the system to bring standardization in defaulting ship to address while creating sales order. Currently the ship to site…
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Create Quotation and order from quotation without CPQSummary: Customer has bought license for fusion order management cloud service but need to implement below requirements 1) Ability to upload customer quotation informati…
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Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Customer is looking for notifications to the project manager based on the project on the SO.Summary: Customer is looking for notifications to the project manager based on the project on the SO. Content (please ensure you mask any confidential information): It i…
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GOP is not honoring the Allocation percent in the Sourcing Rule for Buy/ Transfer FromSummary: We have defined the ATP Rule based on the Supply Chain Availability Search, Profitable to Promise- Y. We have defined Global Sourcing Rule with two sources as b… -
Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa…
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How to add new search parameter in order management search UISummary: How to add new search parameter in order management search UI Content (please ensure you mask any confidential information): Version (include the version you ar…
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Apply Automatic Hold On Every Sales order once its submitted for ProcessingSummary: We have a requirement where we want to apply automatic hold on all the Orders of a specific business unit, After it is submitted for processing and order status…
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how to schedule ESS Job by automatically passing paramterswe need to schedule "Print Transfer Order Status Report" ESS Job to run for everyday by passing Creation_date parameter as sysdate. Is it possible to schedule a ESS Job …
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Adding subinevntory through Create Revision not workingSummary: When i try to create a revision and add a subinventory for a sales order and submit it, it does not show in the order line. Content (please ensure you mask any …
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Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price AdjustmentsSummary: Pricing Strategy Not Determined Error During Sales Order FBDI with Manual Price Adjustments Content (please ensure you mask any confidential information): We ar… -
Unable to Invoice Recurring Invoices for the orders converted through FBDISummary: Unable to Invoice Recurring Invoices for the orders converted through FBDI "The supplied unit of measure and the primary unit of measure of your system item mus…Saravanan Veeraragavan 2 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to enable Start and End Date in Price List - Price Adjustment Matrix ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Integration Flow for Project-Based Sales Orders (Service Items)Hi everyone, I am looking for clarity on the standard integration flow between Order Management (OM) and Projects (PPM) for Service Items (non-shippable). Specifically, …
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Is there a REST API used to submit the Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to Submit the Sales Order in bulk which are imported by legacy system, is there any REST API or any other alternative options used to Su… -
Return Orders against Sales Orders having Advance Payments (Redwood feature 25C)Summary: Return Orders against Sales Orders having Advance Payments (Redwood feature 25C) Content (please ensure you mask any confidential information): Oracle introduce…
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REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level detailsSummary: REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level details Content (please ensure you mask any confidential information…
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Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…
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Event Details To Capture Order Revision SubmissionSummary: We have a requirement like whenever order revision is submitted(by updating line qty/adding new line/delete exisisting line/po number update on header details) …
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How to populate Coverage and Covered Items in SourceOrderImport FBDI Template?Summary: How to populate Coverage and Covered Items in SourceOrderImport FBDI Template with Pricing Freeze = Y; Tax Freeze = N Error message: "ERROR, LINE, 3, 3, The dur…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Primary ship to site is not defaulting in sales orderHi Team, I have gone through few community post that defaulting primary ship to site in the sales order is the enhancement request. May I know In what basis system is br…
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how to use user based currency conversion rate in oracle fusion in sales order.Summary: In my project, client wants to give the currency conversion rate and based on that input sales order price should get calculated. We are creating these orders v…
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Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Sales Order Stuck in "Shipped" StatusSummary: We have encountered an issue with one of our sales orders, which is currently stuck in the "Shipped" status, even though the associated shipment line status has…