Order Management Analytics
Discussion List
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Sales order unit price appear to be populate in confirm pick slips pageSummary: Hi Team, Business wants to see unit price of item from sales order column to be appear in confirm pick slips page. Can we do the same?> Thank Content (please en…
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Issue with DFF Values Disappearing in Sales Order Revisions Created via FBDIHi All, In our project, we have a requirement to default Freight Terms, Demand Class, FOB, Warehouse and Shipping Method from the Customer Ship-to Site DFF into the Sale…John Peter Noble-Oracle 14 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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Ability to auto populate the Subinventory code at the line level DFF/EFF once the line is shippedSummary: We are creating DFF/EFF as Sub inventory Code and business required to after, so line shipped and before invoice creation Sub inventory code populate the sales …
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How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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IN WHICH TABLE WILL I FIND ALLOCATED DEMANDSummary: I'm working on a report, and the requirement is to show allocated demand. IM not able to figure out the logic, need help. Content (please ensure you mask any co…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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SQL to find what all lines are created/updated for a given sales order revisionSummary: SQL to find what all lines are created/updated for a given sales order revision Content (please ensure you mask any confidential information): We have a require…
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Rest API to create Sales Order gives errorSummary: I am trying to create Sales order via /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub REST API and getting error as mentioned below Content (please en…
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After Sales order with EFF upload via Sales order FBDI template but EFF value not showing So UISummary: We are create EFF on Header and Line Level and Sales order upload on FBDI template and sales order is created but EFF value is not add in Sales order UI and not…
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How to restrict Override Schedule Ship Date and Promise Date after So SubmitedSummary: After uploading the legacy Sales Order via the FBDI template, Oracle Will not recalculate the Scheduled Ship Date. When you submit the order, the system will re…
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How to enter sales order number manually while creating orderSummary: We got requirement from the customer that the sales order number need to be enter manually while creating order. Could you please share the steps to achieve. Co…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.1K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
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Salespersons default but error Attribute SalespersonId in SalesCreditEO is requiredSummary: Salespersons and Revenue Percent defaulted on Sales order after save but error show :Attribute SalespersonId in SalesCreditEO is required and Attribute Percent …
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How to configure auto populating of Line level EFF/DFF Context based on Order types on Sales Order.Summary: How to configure auto populating of Sales order Line level EFF/DFF Context based on user selection of Order types on Sales Order. Content (please ensure you mas…Kaushal Gathani 22 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…Balaji Srinivasan 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?…
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How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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In Global Order Promising the Demand Line Count over Time graph is showing 0 count.In Global Order Promising worka area the Demand Line Count over Time graph is showing zero value for a month. 1.How to validate this data in application or report level.…
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SQL Query for linesUniqIDSummary: Hi all, I will be trying to update an order line with Rest API. Is there a way to find the linesUniqID for a specific order? Content (please ensure you mask any…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Apply hold on EFF value but hold not apply multiple lineSummary: We are creating sales order with 2 lines and EFF value Test vale set is "Yes" in both Line but after save hold apply single line instead of multiple line. Versi…Kaushal Gathani 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, The below rules are considered form our client while issuing new sales orders,Just i want to know if it's possible to do this from order management or need …
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Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
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Warehouse needs to default from Customer Account DFF on sales order using Pre-Transformation RuleSummary: We are create Warehouse DFF in Customer Site Level and This DFF Value auto flow (Default) to Warehouse field in Sales Order Supply Tab and Sales order Line Leve…
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oracle.apps.scm.productModel.items.publicView.analytics.ItemRelationshipPVOSummary: OM Extension to get the Trading partner item for sales order line and default in additional DFF fileds. Content (please ensure you mask any confidential informa…Alugubelli Venkanna 65 views 2 comments 0 points Most recent by Alugubelli Venkanna Order Management