SCM
Discussion List
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Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow… -
Set up 2 vacation periods in delegation ruleSummary: We want to set up 2 vacation period for one user (i.e: June 6-13 and June 23 - 27) with same person to be delegated. We have created this using My Rules, but th…Shir 12 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
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Item physical attribute - Unit weight ist gross weight or net weight of the itemSummary: Please confirm under item definition → specifications→ physical attribute - Unit weight highlighted in red ist gross weight or net weight of the item per unit ?…Sudan Rajashekar-Oracle 23 views 2 comments 0 points Most recent by Sudan Rajashekar-Oracle Inventory Management
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How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
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How to book sales order with unlimited/open quantitySummary: 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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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re…Ramachandra Handaragal 1 view 4 comments 0 points Most recent by Ramachandra Handaragal Order Management -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha…Kumara Swami Polisetti-Oracle 12 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management -
What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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Save or submit sales order without adding credit card information on sales orderSummary: How can we save or submit sales order without adding credit card information on sales order Content (please ensure you mask any confidential information): Versi…VeronicaDias 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()Hemanth Buccapatnam Tirumala 35 views 5 comments 0 points Most recent by Mandar_Paranjape Order Management
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When is the SQL for Default value in a DFF triggered ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…Rudra_2024 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Unable to Delete Order from Interface Table without a 'Batch Name'?Summary: Unable to Delete Order from Interface Table without a 'Batch Name': We are trying to delete ~200 order records that have unique batch names. Deleting them indiv…
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Table link between DOO_fulfill_lines_all and rcv_shipment_linesI have an RMA Order ,created the receipt after receiving the replacement line. Now the line is closed. I want the tables link for the RMA Order and receipt number to gen…
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EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF'sSummary: EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF's Content (please ensure you mask any confidential information):…
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BPM Sales Order Approvals - Item basedI am trying to set up Parallel Sales Order Approvals using the following documentation, Implementing Order Management. My approvals are item based, and I need to send ap…
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When trying to split a sales order line using API, it's throwing an error and not allowing splitWhen we tried to split a sales order line using API, It's throwing an error which says "You can't update attributes on this order line because part of the line already s…
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25C Bug Fix : Validate Duration Period During ImportSummary: 25C Bug Fix : Validate Duration Period During Import Content (please ensure you mask any confidential information): Hi. Below are the details received in the 25…
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Update PR Line UOM From SO Line EFF Using Service MappingSummary: We have a requirment to update PR line uom from SO line EFF using service mapping Content (please ensure you mask any confidential information): Version (includ…
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Transportation planning for customer returnsSummary: Hi, we have requirement with our customer to plan for transportation for Customer returns, The expectation is that all returns awaiting product returns at the w…
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Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…Harvinder Rakhra 62 views 2 comments 0 points Most recent by Karthick_Markandamoorthy Order Management
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item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set…
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Can we mandate Order Management Header DFF based on BUSummary: Hi Team, Is there any way to mandate a specific order management header DFF based on BU in Oracle fusion? Thank You Content (please ensure you mask any confiden…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 23 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
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How delivery note report can be generated during shipping?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…
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In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…
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what oracle seeded reports generated at the time of shipping ?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…Gargi Bhatia 13 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Inventory Management