Order Management
Discussion List
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Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as … -
Create / Add un referenced return line on multiple ordersSummary: B2B customers returns excess material without original shipment order, they inform about returned quantity for each SKU. Using these details, reverse logistics …
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Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…
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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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How to edit the GSA Indicator for a customer?Summary: I am using the following document to edit the GSA indicator for a customer. https://support.oracle.com/support/?documentId=KB15326 But somehow, I am not able to…Sriman Ravi Narayan 11 views 5 comments 0 points Most recent by Sriman Ravi Narayan Order Management -
Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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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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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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Create Order in Redwood Page with receipt method details but not initiate prepayment receipt in ARSummary: Business requirement is to create order in redwood page and provide receipt method and other details on payment form, but prevent the AR Prepayment Receipt crea…
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Enable Redwood UI in Order management Including all features till dateSummary: Does anyone have a step-by-step document to enable the Redwood UI in Order Management, including all features available to date, along with snapshots/screenshot…
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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… -
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…
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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 Started by Madhuvarma Raju-Oracle ERP Integrations -
OM can't find a cross-referenceSummary: The request wasn't successful because order management can't find a cross-reference for attribute SUPPLIER_ID in system OPS Content (please ensure you mask any … -
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 17 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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Order Revision error for a Source SO -primaryflag attribute is True in source payloadIssue: A Sales Order from a different Source System and Order in Fusion created successfully, however when trying to create a revision of SO in fusion, it hits with the … -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo…
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How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have…Saravanan Veeraragavan 1 view 0 comments 0 points Started by Saravanan Veeraragavan Order Management
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Adding new EFF field on Order line levelSummary: we need to add a EFF field on SO line that will either read from the 1st time the planner adjusts the schedule ship date or to be filled manually by the planner…
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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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Not able to search items for creating Cost List in Redwood PageSummary: Not able to search items for creating Cost List in Redwood Page Content (please ensure you mask any confidential information): We are trying to use the new Redw…
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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 User_QERUX 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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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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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…