Order Management

Create a Sales Order in Oracle Fusion

Capture a sales order for a business unit and customer, and route it into orchestration.

Navigator→Order Management→Order Management→Create Order

Illustrative wireframe — not an actual Oracle Fusion screen

Navigator › Order Management › Order Management › Create Order

Business Unit

Vision Operations

Customer

Search customer…

Order Type

Standard Sales Order

Order Lines+ Add Item

ItemUOMQtyUnit PriceAmount

AS54888Ea10$249.00$2,490.00

Pricing Summary

Subtotal$2,490.00

Tax$199.20

Total$2,689.20

Shipping

WarehouseM1 – Seattle

Ship Date—

MethodGround

CancelSaveSubmit

Captured from a live Fusion instance with demo/test data — not a mockup.

Sales Order → DOO_HEADERS_ALL → DOO_LINES_ALL → DOO_FULFILL_LINES_ALL → Orchestration

DOO_HEADERS_ALL

Order header — customer, order type, business unit.

DOO_LINES_ALL

Order line — item, quantity, requested schedule.

DOO_FULFILL_LINES_ALL

Fulfillment/orchestration status for the line.

Order fails to submit when a required attribute (e.g. price list, warehouse) isn't defaulting — usually a setup gap on the order type or customer.
Line stuck at scheduling when there's no supply or the requested warehouse isn't enabled for the item.
Pricing shows zero or errors when no active price list is assigned to the business unit/customer combination.

Find a sales order by number

SELECT header_id, order_number, business_unit_id, source_order_system
FROM doo_headers_all
WHERE order_number = :order_number;

Bill the Customer

Once the order ships, create the AR invoice that bills the customer for it.

See the Full Order-to-Cash Cycle

Orchestration, scheduling, shipping and cash application — everything that happens after Submit.