SCM
Discussion List
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite… -
How are source org shipping calendar exceptions considered by GOP in back to back transfer flowSummary: There is a back to back enabled itemX configured to be fulfilled in the following manner - OrgB → OrgA → Customer Global sourcing for item and customer = Transf…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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how to find known issues with patch 25C for order managementhow to find known issues with patch 25C for order managementMuntazir.Qamar 33 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management -
RMA orders stuck in Awaiting Billing in Oracle FusionSummary: Hi Team, We have RMA orders and processed the same. Even after creation of credit memo, RMA order line stuck in Awaiting Billing. Attaching the screenshots; Inv…
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what is the best way to depersonalise customer data in OSCMWe are looking to depersonalise customer data after a refresh, what is the best ways to do this? Data Masking didn't give us all the fields that we wanted. Is there anot…
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What are the steps to create a sales order via REST APISummary: What are the steps to create a sales order via REST API? We do create sales order via FBDI import process, by filling the 5-6 tabs in the csv and then importing…
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How to mass upload Pricing Strategy AssignmentsSummary: How to mass upload Pricing Strategy Assignments Content (please ensure you mask any confidential information): We have a requirement to upload 1000s of Pricing …
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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Can we create a single shipment for multiple sales orderSummary: We have a use case to create single shipment for lines from different sales order, can this be achieved? Content (please ensure you mask any confidential inform…
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Sales Order Line Price Override RestrictionSummary: We have a requirement that users should not be allowed to override price in sales order line if line type is BUY and they should be allowed for any other line t… -
How to pull in contract header information using order management extensionsSummary: How to pull in contract header information using order management extensions? need to check split freight field value of contract, while updating split freight …
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Created a custom job copied from a seeded job but custom job is encountering errorsSummary: Summary: We copied the seeded ESS job - RELEASE PAUSE TASKS and created a custom one from it wherein we just made the order number as a required field. When usi…Mary Jane Sariba 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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How to apply credit check on consigment sales partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a …
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how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 317 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 577 views 14 comments 1 point Most recent by Shyam Patel Order Management -
How the consumed Qty and Consumed Date is derived in 'Review Supply Availability' in GOPHow the consumed quantities and Consumed Date are derived in 'Review Supply Availability' in GOP. There is a sales order demand on Sept/09/225 with Qty = -5 There is a s…Shivanagowda Sannagowdar 23 views 3 comments 0 points Most recent by Shivanagowda Sannagowdar Order Management
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GOP is not considering the onhand gives wrong SSD25C Release GOP is not considering the onhand gives wrong SSD Requested Date: Aug/29/25 Onhand Qty = 7 ATP Time Fence = 5 days. GOP is not considering the onhand qty; yo…
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How to Constrain Sales Order Line Quantity based on Packing Unit (LPN) Configuration?Summary Enforcing Sales Order Line Quantity in multiples of Maximum Quantity for Packing UnitContent 1) Currently Packing Unit for an Item can be defined using task Mana…