SCM
Discussion List
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Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr… -
Is there any way to remove this validation of PSD and RSD during FBDI SO Import process?Summary: While Importing Sales Orders through FBDI, If the Promised ship date is before the Requested ship date, getting the below error: The value of the PROMISE_SHIP_D…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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We have on-hand quantity but no available to transact quantitySummary: Hi Team, We are facing issues from long. Any suggestions are appreciated. We are having Total of quantity 3 but available to transact and Available to reserve i…
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Two Invoices Created for one sales order with one shipmentSummary: Hi Team, We have sales order with only one shipment. But two invoices get generated, What could be the reason? To inform when I check the shipment The line whic…
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Item Substitution is not working as expected in Oracle FusionSummary: Hi Team, We have item substitutions and its working fine when item is having no quantity. But below case: When Item having stock but no available to transact or…
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Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU…
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Mobile App for ApprovalSummary: Hi, In order to move along with the trend we are looking for any Oracle's own mobile application (both Android and IOS) which could be configured with default u…Ashraf Bilal.R 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Custom Pause Task showing error in the sales orderWe have the scenario of - Pause Nonshippable Lines Until Shipping Ships At Least One Shippable Line. We have done the required set up as in the document in the link- But…
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In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
Orders do not reserve stock as expectedSummary: There are three lines on one order. Each line all has the same requested ship date. There is sufficient inventory available for the line quantities. However, on…
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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How to put a condition based on Order line status in the orchestration process definition?Summary: How to put a condition based on Order line status in the orchestration process definition (like based on Awaiting shipping, Awaiting Billing)P.S.Nikhitha Muduliar 22 views 5 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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Update or close sales order ess job is not working as expectedSummary: Hi Team, We are trying to run Update or Close sales orders ess job. Given Ledged ID from backend Ledger Name : Given as Header Start date and end date are from …
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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How to update fulfillment date in sales orderFulfilment date is on 01.04.2024, but we want to update the date to 31.03.2024Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by Jagan Nori-Oracle Order Management
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Is it possible to update freight terms on a sales order line which is in back ordered status?Summary: Is it possible to update freight terms on a sales order line which is in back ordered status? I see that we cannot update the lines by clicking on override line…P.S.Nikhitha Muduliar 33 views 8 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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Provision to Not Let Bill-to Contact Get ModifiedSummary: A business user created a sales order having a bill-to contact. When the user went on to create a referenced RMA, he could not do so because the bill-to contact…Hariom_Rathore 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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set up allocation to pick from multiple subinventories in EBSSummary: In EBS, need to set up allocation which it has to pick the ordered Qty for the Sales order from Multiple Subinventories Subinventories PL - 1 Pallet is 20 each …Bharath Mariappan 3 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Supply of "Review Supply Availability" has reached its upper limitSummary: No matter which plan I assign or which item I show, Supply is almost infinite as shown in the image below. Which settings are affected? Content (please ensure y…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Shipment line is backordered but Sales Order Line is still Awaiting ShippingSummary:Shipment line is backordered but Sales Order Line is still Awaiting Shipping. As you can see Shipment line is backordered for last 2 line but in sales order thos…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content …