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Discussion List
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"Order validationNULL" error sales order submitted timeSummary: We have create 1 custom Distributes Order Orchestration and Assign the order type and order create and when submit order then showw error "Order validationNULL"…Kaushal Gathani 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Need to add validation on invoice date in create invoice page in payables using groovy scriptSummary: Need to add validation on invoice date in create invoice page in payables Content (please ensure you mask any confidential information): Version (include the ve…Sushant11 22 views 2 comments 0 points Most recent by Victor Martin Payables, Payments & Cash Management
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Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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PTO config item in sales order is not able to updateSummary: We are sending PTO config item -sales order to external system where customer chose either service item or Hardware Item. After selection, same message has been…
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Sales 'Order type' as Mandatory in oracle fusion order managementSummary: Order type as Mandatory field in Order management Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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Sales Order tax is applying on Base PriceSummary: I'm defaulting tax rate on Sales Order based on Selected Customer however tax is applying on Base Price defined in Price List. I want it to be applied on Price …
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Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or… -
Receipt Auto application on FIFO BasisSummary: I'm creating a receipt against a customer and I want to apply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Content (p…Muhammad_Saad 22 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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search engine custom field or DFFCan anyone please let me know, how to add DFF or custom field to search the item in the searchable area
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My Sales Order line is closed but Header Status is still ProcessingSummary: My Sales Order line is closed but Header Status is still Processing, however I've tried to run the Update or Close Sales Order request and it's going in retryin…
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Accessing custom object from pricing algorithmIn our implementation we need to generate manual adjustments based on custom logic. The logic is based on a custom matrix saved in a custom object. We have implemented i…
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Pause based on comparing line level EFF values between Shippable and non Shippable lineSummary: We have requirement to compare line level EFF between Shippable and non-Shippable line. If the values are matching then apply Pause Content (please ensure you m…
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How to autogenerate RMA number while importing a return order in OICWe have a requirement of importing an RMA order through interface. Our business users will be sharing the original order number for which we have to create an Referenced…
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Pause rule is not working with null condition of EFF.We have a requirement of applying pause if an EFF value is null. I am able to apply or release pause according to a specific value but null condition on the EFF is not w…
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Not able to see other Charge Type in LOV while creating Pricelist/Pricelist ChargeSummary: Not able to see other Charge Type in LOV while creating Pricelist/Pricelist Charge Content (please ensure you mask any confidential information): We are looking…
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How to generate a sequence in Sales Order EFFSummary: How to generate a sequence in Sales Order EFF Content (please ensure you mask any confidential information): We are looking to generate a sequence in the EFF of…
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Standard field to capture the Planned Load ID from 3rd Party Transportation ManagementSummary: Standard field to capture the Planned Load ID from 3rd Party Transportation Management Content (please ensure you mask any confidential information): We are int…
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how to ship multiple orders togetherSummary: How to ship multiple orders together Content (please ensure you mask any confidential information): We have a requirement to ship multiple orders together. We a…
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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 52 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C… -
Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
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How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas…
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Is there a REST API/SOAP service use to Cancel Sales Order header statusSummary: Client want to cancel bulk Sales Order numbers submitted for processing as they no longer want to process the sales order anymore Content (required):We have so …
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How to configure Update and Cancel Integration End Points in Orchestration for Custom TaskSummary: How to configure Update and Cancel Integration End Points in Orchestration for Custom Task Content (please ensure you mask any confidential information): We hav…