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Discussion List
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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… -
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 116 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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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 2 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 35 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 12 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 55 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…
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I'm trying to run Configure to Order but facing some issuesSummary: I'm trying to run Configure to Order but facing following issues. I'm also attaching setup pictures to identification if there's any setup issue. Content (pleas…
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How to access values from multi row EFF values in OM extensionSummary How to access values from multi row EFF values in OM extensionContent We have multi row EFF on sales order fulfillment line. We want to add validation on sales o…
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Showing errors on global order promisingSummary: Showing errors on global order promising how to resolve that Content (please ensure you mask any confidential information): Showing errors on global order promi…
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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Redwood UI: Pricing issue when creating sales order using Create Sales order (New)Summary: Hi, I'm facing an issue when creating the Sales Order in Redwood UI, Pricing Segment and Pricing Strategy are not coming but when try to create the same Sales O…
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Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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Need to Read EFF value from Item master and use it on sales orderContent Hi, We need to read a EFF from one of the contexts that are present on the item master and use it in order management extensions, please guide Thanks -
Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…