Order Management
Discussion List
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SO Line Stuck in "Cancellation Pending"Summary: We interface our Sales Orders from Oracle Fusion OM to Oracle EBS for shipment and billing. However when we try to cancel an order that has NOT bridged over to … -
Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
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SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
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How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
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Unable to search item while creating Sales order (Redwood page)Summary: Unable to search any items while creating a Sales order (Redwood page). The list of values do not shown any result. Content (please ensure you mask any confiden…
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Can parent and child items have separate orchestration when ordering kit items?Is it possible to configure Oracle Order Orchestration so that the parent item follows one orchestration process (e.g., for pricing and shipment tracking) while the chil…
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Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
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How can I cancel an Order when It's on Credit review Pending without reverting it to Draft?When we have an order in Credit Review Pending, we need to revert it to draft to be able to cancel it. This makes the order not appear in the customer orders. We want to…
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How to prevent different Bill to address on Header and Line at sales orderUsers are loading sales orders in which the bill-to address on the header and line levels sometimes differ. As a result, the packing slip fails to print, causing an issu…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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How to apply a header level discount percent that translates to all order linesRequirement: Apply a discount defined at the header of an order that is translated down to each line. Solution: A percent-based discount needs to be applied to all lines…
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Requirement to create Customer before sales order importSummary: In 25D Release i can see an API customerForSalesOrders to create the Customer before importing the Sales order from a E-commerce software. Is there any Document…
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Multiple Transit Time exists for the AddressSummary: Not able to submit order in Oracle-Fusion (Order Management) with the error message: multiple transit time exists for the Address. I check in 'Manage Transit Ti…
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change a field/action name in order management Redwood page, tried with UI textSummary: I am trying to change the name of the action inside the order management Redwood page from Apply Hold to Cancel Tender and the field from Hold Name to Tender Ca…
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Even we have shippable item and freight in Sales Order we are getting Order date as a invoice dateHi All, Even we have shippable item and freight in Sales Order we are getting Sals Order date as a invoice date, But our expectaion is it should create as Shipment date.…
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit CenterSummary: Hello Community, I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both …
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Where to Register Credit Check Timing in OracleI want to configure credit checks to be performed at the following timing: Order Booking (Order Confirmation) Shipment Confirmation During Shipment Verification Which sc…
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Have all the project driven supply chain screens transitioned to redwood ?We are unable to transition the Order Management module because not all of the projects driven supply chain screens have transitioned to redwoodShivangi Bakhshi 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
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OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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Pick Release, Pick Confirm, and Ship Confirm order in past open periodI want to Pick Release, Pick Confirm, and Ship Confirm sales orders in December (today) for the date of November. November period is still open.
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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Does Redwood pages of Order Management has the Audit feature?Summary: We are looking for a feature to see the different revisions and the changes made to sales orders. Who & What columns and messages. HFTG that Redwood has this fe… -
I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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Override schedule ship date is not workingSummary: We have made reservation as manual task. After we create the sales order GOP suggests a date, if user is trying to override the date then date gets updated with…
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Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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CCC-Restrict Inventory Organization specific items in Oracle Order ManagementSummary: CCC-Restrict Inventory Organization specific items in Oracle Order Management. While creating a Sales Order, the user is able to view items from other inventory…
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Approved Sales Agreement as mandatory in creating Sales OrderSummary: Oracle should have a specific checkbox for different transaction types in the "Manage Order Management Transaction Types" or "Define Order Management Transactio…
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Update "Source Order Number" in a Sales OrderSummary: I need to update the "Source Order Number" in a Sales order that was created by API Content (please ensure you mask any confidential information): Version (incl…