SCM
Discussion List
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How to check details of purchase requisition created from sales order in dropship flow or back to baSummary: Purchase requisitions created by dropship or back-to-back cannot be searched in the Manage Requisitions screen and details cannot be viewed. The confirming user… -
How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 86 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra…
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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
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ShipToCountry Hold based on the Order extension.Summary: Requirement is to apply Hold based on Ship to Country. Can you please share the code? Content (required): Version (include the version you are using, if applica…
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REST API to get schedule ship date and quantity availableSummary: Hi, We would like to understand which REST API we would need to use for GOP to get the schedule ship date and quantity available in requested date. Is it this o… -
Need to know how repairs and replacements scenarios are covered using RMA in Order Management fusionSummary: RMA process in Order management oracle fusion for Repairs and replacement scenarios Content (required): We have a requirement to implement RMA and also have a u…
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 69 views 9 comments 0 points Most recent by Krishna cj Order Management -
Can the ATP consider only the available to reserve quantity?Summary: we have a requirement that the ATP rule to consider the qty onhand which is available to reserve only, in case we have 10 Pieces, and the available to reserve i… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
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Item category is not getting defaulted in sales order lineSummary: Content (required): Item category is not getting defaulted in sales order line. I have created a catalog at master level and assigned order entry functional are…Megha Niranjan 62 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 81 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 234 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…