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Discussion List
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How to add a global seach box on the home page?Summary: We want to add a global search box on the homepage? And add a search box on the application page, how to add it? Content (please ensure you mask any confidentia…linyuan 11 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple… -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Is it an industry best practice to remove the CPQ–OM integration and manage all change orders solelySummary: We currently operate with a CPQ–OM integration that manages updating or amending an equipment model, pricing adjustments, approvals, and other order updates, li…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…Pinku Burnwal-Oracle 6 views 0 comments 0 points Started by Pinku Burnwal-Oracle Receivables & Collections
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc…
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Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t… -
Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula… -
Sales order check line availability process status is error or in queueSummary: Check line availability process status is error or in queue, also unable to see the latest available quantity of particular line item. Version (include the vers…
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Specific Item code is not showing in sales order creation pageSummary: We have an issue there is one specific item code user unable to find while sales order creation, all other items are visible and user can select from the list o…
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Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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Need ability to find sales order lines based on RAD or SSD in Redwood pageSummary: Hi, In Redwood Sales order line page, I couldn't see the attributes Requested Arrival Date or Scheduled Ship Date to filter the sales order lines. Our requireme…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 606 views 14 comments 11 points Most recent by SankarBalu Order Management
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Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …Gargi Bhatia 22 views 5 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Get Item EFF value via Groovy ScriptSummary: Hello, on a Sales Order I'm trying to access a Product Management flexfield by using a PVO . We are using the Item Extended Attributes flexfield and have create…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, …
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approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 70 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
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Generated Shipment line number for the shipment lines in inventory.Summary: Its regarding generated Shipment line number for the shipment lines in inventory. We are unable to find any configuration to setup or control in the system. We …
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Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 46 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 17 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management