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Discussion List
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "… -
Child items of kit item only appear with primary UOMCreate a KIT item to be used in Order Management but when using this kit item, the child item of it take the quantities as primary UOM only while it's created in the str…
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 26 views 3 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… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…
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How to automatically fill RMA receipt with the same lot number than the original sales orderSummary: When we create a sales order, the shipping take many lots number, if this sales order have to be returned, we create an RMA from the original sales order, and w…
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Guidance required for Production scheduling in Oracle FusionSummary: Hi, We are configuring Production Scheduling, can someone please share any user/implementation guide or references for the same in Planning? Content (please ens…
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How are parent-child work orders relationship handled in Oracle Fusion?Summary: How are parent-child work orders relationship handled in Oracle Fusion? For example, I have a sales order with "item101". It goes into B2B flow & work order is …
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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… -
Unleash the Power of Order Management: Introducing Redwood, Your Ultimate Upgrade!Attention all Oracle Fusion Order Management users! We are thrilled to introduce the next evolution of our platform - Order Management Redwood! Get ready to transform yo… -
How to trace deleted sales order in fusionOne of the sales orders deleted from fusion, now we need the data of this sales order means on which date this SO was deleted and from which user Id it was deleted.
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BPEL error while creating Drop Ship OrderWe are testing Drop Ship Sales Order, however we are facing this error while creating the Sales Order at the Procure Task, Create Purchase Requisition Step: com.oracle.b…Tejas Bhagwat 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Warehouse needs to default from Customer Site DFF on sales orderSummary: We are creating warehouse dff in customer ship to site and write code in OM Extension and sales order save times below error showing: The WD extension during th…
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Can we have a REST/SOAP api to get sales order details based on the line status "awaiting shipping"Summary: Hi Team, We are using some integration when sales order lines turn to awaiting shipping. Is there any api is available on this to get all sales orders? which th…
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Sales Order Reservation task status is showing as not applicableSummary: I have added a reservation task in my custom orchestration process with same as seeded orchestration process and line selection criteria, but while creating a s…Kumara Swami Polisetti-Oracle 27 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
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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What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could…
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RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure …
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How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
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… -
The dates displayed in the Sales Order UI and the PO UI for a B2B Order are not matching.Summary: Back-to back Scenario: Both the User Preference Timezone and Warehouse Timezone are set to UTC-5:00 (New York - ET). In the Sales Order UI, the Scheduled Ship D…
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Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
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How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
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Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
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Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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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 Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…