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Discussion List
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Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus…Offer Dombrover 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t… -
How to define price periodicity in Oracle fusion pricing ?We want to utilize the service duration and price periodicity columns in RMCS contract creation FBDI to create service contract. We need documentation on how to define p…
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How to default Ship From Organization based on Customer Site and ItemSummary: How to default Ship From Organization based on Customer Site and Item without GOP or Post-Transformation Rules Content (please ensure you mask any confidential …
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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
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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Work center rest api with no restrictionDear All, I am working with this rest api: fscmRestApi/resources/11.13.18.05/workCenters, It returns all the work centers, even those for which I don't have access. Coul…
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Can we have warehouse defaulted according to Customer Account?Can we have warehouse defaulted according to Customer Account? In sourcing assignment set, we have customer & customer site. Customer account is not there.
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Link the Sales orders and RMCS Contracts if Orders and RMCS contracts are migrated standaloneSummary: We are using native OOTB integration from OM and RMCS. We have following concern on the data migration part. Data Migration: We are migrating the Orders and RMC…
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How to use Oracle Visual Builder to create referenced RMA?I am able to create unreferenced RMA using VBCS. However, not sure how to create referenced RMA against an existing Sales Order using VBCS.Siddhartha_Dutta 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Check the feasible of solution as part of OTM-OM planned shipment modelHi Team, We have OM-OTM integration where we are sending sales order detail to OTM and OTM does the planned shipment and send data back to ERP. As part of planned shipme…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Orchestration for credit only lines based on EFFSummary: hi, I need the credit only line to have 2 behaviors 1 - wait for shipping lines based on EFF - Credit is added for specifice lines - grouped by EFF 2- wait for …
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Integrate order line EFF to subscription line and header offset daysSummary: Content (please ensure you mask any confidential information): In Oracle Cloud Order Management, is it possible to integrate order line EFF to subscription line… -
Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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Custom Pause Task showing error in the sales orderWe have the scenario of - Pause Nonshippable Lines Until Shipping Ships At Least One Shippable Line. We have done the required set up as in the document in the link- But…
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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How to put a condition based on Order line status in the orchestration process definition?Summary: How to put a condition based on Order line status in the orchestration process definition (like based on Awaiting shipping, Awaiting Billing)P.S.Nikhitha Muduliar 21 views 5 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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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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set up not vilibile anymoreWe have already configured the enviroment, but now when we go to set up and maintenance we see that. How to recover the set up?
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…