Order Management
Discussion List
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OTBI Reporting Performance issueI am using two subject areas Order Management - fulfilment lines real time & Shipping real time for oracle fusion OTBI report, as per the business requirement, inspite o…Shahid Qureshi 01 21 views 2 comments 0 points Most recent by Shahid Qureshi 01 Reporting and Analytics for SCM -
In OTBI's Order Management - Order Headers Real Time, all currency fields are nullSummary: Our customers have a requirement to output a report of the total amount of sales orders in OTBI. At that time, we want to display the currency code along with t…
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Is there a way we can create pricing matrix for sales agreement based on contract typeSummary: We want to assign pricing strategy based on contract type. Is there a way to achieve this? Content (please ensure you mask any confidential information): Versio…
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In 26A Release Notes, Tax on sales order isn't correctSummary: We noticed an issue mentioned in the 26A release notes under the Order Management module indicating that tax calculation on sales orders incorrect. To validate …
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How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo…Pramita Aditya 13 views 2 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management -
Enforcing Sales Agreement Quantity Limit Across Orders in Oracle Fusion OMI would like to enforce a control on Sales Agreements in Oracle Fusion Order Management. When a Sales Agreement is created for a specific item with a defined quantity (e…
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Prevent Reducing Sales Agreement Quantity Below Released Quantity in Oracle Fusion OMIn Oracle Fusion Order Management, I have a requirement related to Sales Agreement quantity control. Assume a Sales Agreement is created with an agreed quantity of 100 u…
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How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus…
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank…User_2025-02-06-08-56-18-108 2.2K views 25 comments 1 point Most recent by Shyam Patel Order Management -
Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
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UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
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SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validationSummary: Hi Everyone, We are facing an issue with the SalesOrderHub PATCH API related to BillToCustomerId and BillToSiteUseId validation. We have two different payloads …
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Feasibility of Exporting Pricing Strategy AssignmentSummary: We would like to export the Pricing Strategy Assignments from the system. Currently, we have hundreds of rules configured for pricing strategy assignment, and w…
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ESS job to create index definition and perform initial ingest to OSCSSummary: We are scheduling the below process to index items on sales order redwood page. However the program is going in retrying; ESS job to create index definition and…Anshuman_230999 116 views 4 comments 2 points Most recent by David Esteban Hernandez Order Management
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Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c…
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
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Fusion Ato model sales order to create a new item every timeSummary: When to use ATO model sales order, create a new item every time if the selected options are the same with prior items. Content (please ensure you mask any confi…
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Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
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How to cancel future Recurring billing sale order linesSummary: Hi Team, We are using Order Management for bill only sales order lines - where products are service items which will be billed monthly ( eg. Subscription servic…
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Return Reason Lov value Ordering sequenceSummary: Return Reason code do not show in the desired order of sequence Content (please ensure you mask any confidential information): We have an issue with the Return …
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How to make Cancellation Reason mandatory when cancelling a sales order - Header and Line LevelSummary: Can someone help with setups or a complete OM extension for how to make the cancellation reason field mandatory when cancelling a sales order? Content (please e… -
How to view Sales Order Line EFFs after submission in RedwoodWhere to view (in Redwood) Line-level EFFs once a Sales Order has been submitted We are able to enter/update them during the drafting stage, but once the order is submit…
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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The …
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables …
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API to get the Estimated shipping date before submitting the Sales OrderSummary: Hello, We have a requirement to capture the estimated shipping date right before submitting/creating the Sales Order. We would already have all the details requ…
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Order Management UI Shows a Blank PageSummary: Summary: We currently have a problem in the test instance, we don't know which sanbox affected the Order Management module, but when we try to enter the Manage … -
when i try to create new EFF context am getting this error.Summary: Hi Experts. When i try to create new EFF context and when i hit the save button , getting this error " Script text to compile cannot be null!" Could you please …
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How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan…
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create sales order using customer item number search out multiple resultsSummary: Hi Guru, while we are trying to create SO using customer item number, for the same customer item number we can search out 3 identical records with exactly same …