SCM
Discussion List
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error when creating a Sales Order without warehouse, and different UOM that the primary of the ITEM.Summary: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Information Manag…Cristian Rodrigo Gtz-Oracle 43 views 5 comments 0 points Most recent by Sajid Khan Bangash Order Management -
How to increase the size of varchar2 from 150 to 2000 for field Attribute_Char6 in DOO_HEADERS_EFF_BSummary: Currently in Headers EFF table, we have a varchar-2 type field Attribute_Char6, for which the length is showing as 150 characters, but we need to store value of…Budhaditya Biswas 14 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
why cannot order promising assignment region level set on languages other than EnglishSummary: The geographic cities we use is in local language，on the region LOV in order promising assignment set only English cities are displayed Content (please ensure …
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Multiple changes in one change order and getting error to discard the draft versionSummary: When user performs a change order and does more than one change, Error pops up and user has to cancel the change order. only one change is allowed in one change… -
Can we setup Consigned Sales Orders, just like Consigned PO?Summary: How can we use the Consigned flow in case of a Sales Order in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the…
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Dropship Sales orders Split Lines Unable to update the PO Price.Summary: Dropship Sales orders Split Lines Unable to update the PO Price. Dropship sales Order Sales Order Split lines unable to update the PO price. Using service Mappi…
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Dropship sales order line has been PATIALLY FULLIED, Can we update Selling Price on the Line.Summary: Dropship sales order line has been PATIALLY FULLIED Not able to update Selling Price on the Line Dropship Partial fulfillment able to update the Quantity, but N…
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Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementHello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a precedence…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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How is the created by & updated by fields updated upon revising a Sales Order?Just wanted to understand the system design/functionality of how the the created by & updated by fields are getting updated once the Sales order gets Revised? So, let's …
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…Thama 17 views 1 comment 0 points Most recent by Abhishek Kumar Fusion Finance-Oracle Order Management
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Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
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Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
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RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t…
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Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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Update EFF fails On sales Order EFF does not work even when Success message is receivedSummary: We are trying to update Sales order EFF at fulfilment level through SOAP API without creating revision. Even when we receive Success message in response EFF is …
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how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it don't release?Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it does not release( create order release) but when I create a Order Base using UI with…
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Do we have Trip Stop functionality in Oracle Cloud?Summary Do we have Trip Stop functionality in Oracle Cloud?Content Do we have Trip Stop functionality in Oracle Cloud? As per metalink note "Does Fusion Shipping Support… -
Is There a Way to Enable Mass Duplication of Sales Order ?Summary: We have a requirement from our customer to enable mass duplication of sales orders. Is there any way to accomplish this, perhaps through the use of digital assi…
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Can a single rest api be used to update and add lines in a sales order revisionSummary: Currently, I use a REST API to update Sales order lines with EFF and one more REST API for addition of a new line in existing sales order. Content (required): V…
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Removing roles from supplier usersSummary: Hello Community. We are deprovisioning a role from our current supplier users and preventing it from being assigned by default to new supplier users . We follow…