SCM
Discussion List
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GOP is recommending the substitute item from Rank 1 Whse rather than original item from Rank 2 WhseSummary: Original item has a cost and substitute item doesn't hold any cost. ATP rule has only onhand has considered supply. As you can see below, Whse NR1 has no stock … -
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 … -
KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also… -
Unable to see deliver to location in sales order screenSummary: Hi Team, When we create a sales order, we have only bill to and ship to customer details. Business wants to have deliver to address to for sales order. Its like…
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FUSION_APPS_PRC_SOA_APPID released credit hold on orderSummary: Hi Team Business has created an order and it went into credit check and a folder was created in AR. Before AR released the credit hold the hold was automaticall…
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How can I mass update the defaulted in-transit timesSummary: We currently have defaulted in-transit times loaded into our Oracle Fusion environment, but they are causing excessive lead times. We need to update these in-tr…
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not be processed due to an unconditional constraint on operation VALIDATE on entity Order FulfillmenWhile placing sale order, after complete the approval and release credit check hold, the mentioned error get displayed and DOO will not move for next step. The transacti…
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Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,…
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BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S…
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We are trying to provide user with View only access to Inventory Management.Summary: We are trying to provide user with View only access to Inventory Management. But I couldn't find the view only privileges for all the tasks. is there a way to p…Balaji Midhun Kumar Sanagapalli 41 views 6 comments 0 points Most recent by KulbhushanGarg Inventory Management
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Limit upto 2 decimals for SO line unit priceSummary:we have a cases where the Sales order has attribute based discounts, and post discount calculation the unit price for the Sales orders is calculating upto 5 deci…
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How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen…
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How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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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… -
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
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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…
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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 3 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Validation for DFFs - Ship Method combination - Carrier, Mode of Transport & Service LevelWe have configured Carrier, Mode of Transport & Service Levels as 3 different DFFs at Customer Ship To site level. Currently, any combination of Carrier, Mode of Transpo…
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what is the join from rcv_shipment_lines to DOO tables for RMA receiptneed a query for rma receipt which will have join from rcv_shipment_lines to DOO tables for RMA receipt
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How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…
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Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales …
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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…Bhargav Krishnan 55 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management
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Cannot search orders in Classic UI when redwood enabled (ORA-01722: invalid number)Summary: Hi, After enabling redwood setup in Order Management I am not able anymore to search orders in classic UI. I am getting error (ORA-01722: invalid number) as in …Victor Martin 41 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…