SCM
Discussion List
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and … -
I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…
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Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…
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Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 374 views 15 comments 0 points Most recent by Adithya Koushik Order Management -
How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…Shivanagowda Sannagowdar 102 views 18 comments 0 points Most recent by Victor Martin Order Management
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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…Chinmaya Nanda-Oracle 18 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cancelled Sales Order line still on Order DocumentSummary: We encountered an issue where a cancelled line from a sales order still appears on the sales order document that is generated and sent to the customer. Any guid… -
I am facing an error while creating the AI Agent.Facing error as "Key Not Found".
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Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM…
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Can Sales Order Ship Dates be calculated based on the capacity of the shipping resourcesSummary: Due to volume constraints in the shipping department, need an easy way to calculate (capable to promise) the Sales Order Expected Ship dates based on the volume…
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Skip RMA ApprovalSummary: We have scenario like X sales order created there are 10 lines, out of that 9 lines are closed and 1 (10th) line was on hold. Now the user created RMA using the… -
Business scenario - Selecting the warehouse of different legal Entity for ship Loc the custowe have a business scenario that the sales order is created but the actual warehouse that is selected is different warehouse which does not belong the sales order legal …
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Not able to add lumpsum discount either amount or percentage on Sales order total valueSummary: We have created a sales order of certain amount, now we need to add a lumpsum amount or pecentage base discount on sales order total value or say a header level…
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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How can we view the attached pick release document?Summary: In the "Manage Shipping Document Output Preferences" setup, we've added a pick release document. However, we're unable to locate where this document has been at…
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Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…