SCM
Discussion List
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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How to group sales order lines with different shipsets into a single POSummary: One of the requirement is to group Sales order lines from the same shipset into a single PO. The items are back to back buy items. We would like to group all th…Vishnuvarth Subramanian-Oracle 24 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to identify the line causing delay when Ship lines together is YesSummary: When we have ship lines together as Yes on the sales order, is there a way to identify which item/line is causing the delay? The days delay currently shown is a…
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query to get accounted date and period name for sales orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Error: EL expression isn't correctCreated one custom role for the purpose of quote creation. Need to change Create Order to Create Quote in sales Order, but EL Expression is Not working. -
Business events for Sales AgreementSummary: Is there any Business events for Sales Agreement, Similar to Sales Order. Content (please ensure you mask any confidential information): Version (include the ve…Nishanth B Jain 11 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
How to calculate shipping charge line in order management a % of order totalSummary: How to calculate shipping charge line in order management a % of order total? E.g Order amount 500 L1 100 L2 400 Let us now assume, the shipping charge % is 5 a…
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Service mapping from a seeded field in Sales Order line to Subscription line EFFSummary: Need to understand the feasibility of defining a service mapping for a seeded field (User-Defined Fiscal Classification, under Tax determinants) to send this in…
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OM Extension not defaulting value on 1st line for FBDI importI have written an OM extension to default Demand class from customer master to Order line. Its working fine when order is created from UI. But when we are importing orde…
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Can We Ship Sales Order Partially when Insufficient On Hand QuantitySummary: Hi I want to ask you all. I have one item let say Item ****. I have on hand quantity 10 EA in 1 Inventory Organization. I received PO from customer for Item ***…
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How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales…
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How to fulfill partially when available to reserve less than ordered quantitySummary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
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No costing accounting Distributions generated for RMASummary: No costing accounting Distributions generated for RMA Content (please ensure you mask any confidential information): Version (include the version you are using,…
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shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…
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Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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Pricelist Line attribute to Sales Order Line OM ExtensionSummary: Hello Team, Customer want to setup an DFF(Attribute_Number1) at Price List Item(Line) level and want to update this value in sale order Line through OM extensio…
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…Ahmed Saeed-Oracle 13 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management
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OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension …
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a…
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Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…