Implementer
Discussion List
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter… -
Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…Gargi Bhatia 51 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Item Price Change in Sales Order based on DFF ValueHello We have an item (A) defined in price list and when creating sales order and choose that item (A) it shows its price, but we have several DFFS in sales order and ba…
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A new sales product type 'Saas' should work like 'subscription' in fusion OM and SMC modules.We have defined a new sales product type called “SaaS” under Manage Standard lookups in QSC_SALES_PRODUCT_TYPE lookup code. But its not behaving like a subscription look…
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Is it possible to route Sales Order approval based on Item Category?Summary: Is it possible to route Sales Order approval based on Item Category? Content (required): The required is to route Sales Order for Approval based on Item categor…Babu Chalamalasetti 32 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management -
Automatically import sales orders without additonal licensesHi community, we want to import sales orders from upstream source system (SFDC) automatically. I found this article from help center and understood we can achieve this b…TatsukiSaito-Oracle 13 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Order Management
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AI Agents: Customer service rep Assistant for returns (with business object data/context)Summary: Release 25B lists out a new AI Agent - Customer Service rep Assistant for Returns. Content (please ensure you mask any confidential information): I do not see a…
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Unreferenced RMA is failing when we are trying with ATO itemUnreferenced RMA is failing when we are trying with ATO item We are getting the below error SourceTransactionLineNumber 1, SourceScheduleNumber 1: You must include a ref…
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How to split the supply type to (ON Hand or goods available + PR BUY) when having B2B item in the SOSummary: we are going to apply the Back to back buy business flow. but we are facing two un expected behaviors: When we have an item enabled as a back to back Buy, and t… -
Filter unique values in a custom object on a DCL fieldSummary: A custom object has one of the fields as DCL(Dynamic Choice List). This DCL is in turn dependent on a custom object (LOV custom object) which will have duplicat…Nandini Murugesan 111 views 2 comments 0 points Most recent by Moyya Ramakrishna-Oracle Reporting & Analytics for Fusion Service
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- If the cost is not found, the "ErrorFlag" will be set to "True" and we are trying to…
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Has anyone successfully implemented a read-only role for the entire functional configuration of OMWe are working on a security requirement within Oracle Fusion Cloud (SaaS), specifically in the Order Management (OM) module. We need to create a custom role that allows…Erik Morales 6 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management
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Error exporting data from Manage return fulfillment LinesSummary: The following error is shown when exporting all RMAs data from the option Manage Return Fulfillment Lines. we need to extract all the data in Excel from 2021 to…
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
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How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to change the Date of Joining of a pending worker before converting to an employee.Summary: How to change the Date of Joining of a pending worker before converting to an employee. Content (please ensure you mask any confidential information): Version (…
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Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship… -
Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo…
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How to Display Employee Position Title in Self-Service NotificationsSummary: In self-service notifications (e.g., leave request, transactional requests) approvals, i would like to display the employee’s position title next to their name …Mahmoud_Elsayed 31 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Load cost list adjustment matrixSummary: We have a FBDI to load the cost list but we did not observe any FDBI to load the Cost adjustment Matrix for the corresponding cost list. Could you please advise…
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When is the SQL for Default value in a DFF triggered ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…Rudra_2024 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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How delivery note report can be generated during shipping?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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what oracle seeded reports generated at the time of shipping ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 13 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Inventory Management
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how to bulk upload value set values in manage value set ?Summary: I am trying to bulk upload values of value set but i only managed to upload value and description with file import and export but couldn't upload a field like S…Khaled Hesham Ibrahim 40 views 2 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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Coverage Item Creation in Order ManagementSummary: Our client only has license for Oracle Order Management. Therefore, do they need to have license for Oracle Subscriptions Managment module to use the Coverage I…
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I'm trying to run Configure to Order But facing issue need guidanceSummary: Here's my respective flags for optional class and finish goods I want to make selection of color and variant mandatory instead of showing none option I'm attach…