SCM
Discussion List
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How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order … -
Configure to order Option is not coming while creating Sales OrderI have created item using Configured Item template and enabled B2B attribute at item level. The item which i have created is a structured item created in PIM. So while c…
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OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
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Data is updated in the oracle base table and the older data version is not maintained.Summary: To retrieve the Order header Freight terms code, we are utilizing the msc_xref_mapping table. Please refer to the query below: SELECT flvv.meaning freight_terms…Anmisha Sakala 52 views 3 comments 1 point Most recent by Shyam Patel Supply Chain Planning and Collaboration
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Sales order stuck in processing statusHi We have a sales order for which all lines have been cancelled. The header of the order is still stuck in processing status. How can we get this order cancelled/closed…
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How to update order eff and line eff fields using fbdi?Summary: How to update order eff and line eff fields using fbdi? Do we have to give all the 6 files, or only the eff files. Content (please ensure you mask any confident…
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Prevent the scheduled job "Recover Errors" from running on s.orders that have any revisions in draftSummary: The "Recover Errors" ESS Job has been scheduled to run every 30 minutes. For a certain scenario, we want the ESS job to not pick up & work on orders that have a…
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Current client who has implemented Demand classes to try to reserve supply for customers/DemandSummary: Hi Current client who has implemented Demand classes to try to reserve supply for customers/Demand is asking for the below: What Verticals or types of companies…Tim Clinton 33 views 2 comments 0 points Most recent by Tim Clinton Supply Chain Planning and Collaboration
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Getting invalid subinventory error while placing sales order with warehouse and subinventory detailsSummary: Getting below error when passing warehouse and subinventory on sales order page under Supply details Tab. The request couldn't be completed because either it do…
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After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…Kaushal Gathani 31 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…Abhishek Sinha 6 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. … -
Subject: B2B Sales Order Not Working Due to Errors with Reservation and Supply LineHi Oracle Community, We're encountering an issue with a specific item for which B2B is not functioning correctly. The purchase requisition isn't getting created when try…
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how to generate invoices without send to FDG, sending directly to AR and then FDG?Summary: As FDG requires some fiscal knowledge, we need to create the sales order, pick release, shipping and send to AR autoinvoice from after that generate in FDG. How… -
Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required …
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
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Based on open orders scheduled for delivery for other customers and show the distance.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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default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
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About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
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One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
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Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
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Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…