Order Management
Discussion List
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We have a requirement of performing credit check in External system (No credit check in Oracle).We have a requirement of performing credit check in External system (No credit check in Oracle). Basically high level flow is like this - Create order> Order details sen…Harshal Kailas Desale 1 view 0 comments 0 points Most recent by Harshal Kailas Desale Order Management -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh… -
Issue in defaulting Ship to Sites and Contatcs from customer master while creating Sales OrdersHi All, When we are trying to update the primary flag for the Ship-To address in the customer master screen and in CDM, it does not reflect while creating the sales orde…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Most recent by Madhuvarma Raju-Oracle ERP Integrations -
Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
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can same item acts as B2B - buy as well as Drop ship sales order to the same supplier?Summary: An item which is back to back buy item (which ships from warehouse), needs to be drop shipped directly to customers (instead of coming to warehouse) for specifi…Saravanan Veeraragavan 11 views 5 comments 1 point Most recent by Yann Consolin-Oracle Order Management -
SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh…
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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…User_2025-02-05-15-02-57-230 253 views 13 comments 2 points Most recent by Sai Chandu Order Management -
Can we split a sales order line manually in Oracle Fusion and assign different delivery addressSummary: Can we split a sales order line manually in Oracle Fusion and assign different delivery address to each line Content (please ensure you mask any confidential in…
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can we update ordered date and time to on sales order which is already submittedSummary: can we update ordered date and time to match the submission date and time on sales order which is already submitted Content (please ensure you mask any confiden…
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How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
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Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
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Redwood sales order page not responding (Unable to create sales order)Summary: After upgrade 25C sales order creation page is getting stuck when warehouse value selection on sales order header, not moving to next field and keep showing pro…
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
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Is there any way to Split fulfilment line without unscheduling the lineSummary: The requirement is to split the fulfilment line without following standard steps : Unschedule » Split fulfilment line » Schedule. As the split happens very ofte…
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Mass update of Tax Classification code on multiple sales ordersSummary: How to mass update Tax Classification code on multiple sales orders at once? Content (required): Country tax rates have changed. Need a way to mass update the T…
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Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia…
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Order Management Extension (Save) - Unit Selling PriceHi, i need to have an order Management extension (that trigger on save) that check the unit selling price of the sales order line and return eventually an error (based o…
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Error creating Sales Order due to pre transformation ruleSummary: Hi, I guess this error when trying to create SO: "Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 443 in /R… -
Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
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Sales Order Assistant (Single Agent) is not working as expectedSummary: I copied Sales Order Assistant (Single Agent) from AI agent studio and added it to task in guided journey but it is not working as expected. Content (please ens…
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Trigger custom task based on the order line EFFSummary: We have requirement in the RMA orchestration process to include "REJECTED" custom task with "Rejected" Status. This Custom task should trigger only if the order…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…