Category 166
Discussion List
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how to change sales order supply after it's submitted?for example a sales order is already submitted initially it took supply from warehouse user wants to change this to back to back buy how to do this? -
Populate GL Date in AR Interface with time zone other than UTC.Summary: Populate GL Date in AR Interface with time zone other than UTC. Content (please ensure you mask any confidential information): Hi, Orders are created with both …
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How to get a flexfields attributes from payment terms using a PVO TrxPaymentTermPVO or other PVO?Summary: Hi, we need a requirement to get the flexfields values from receivables payment terms to use in groovy scripts in order management, but I think the flexfields a…Alex Pagliarini - Ninecon 11 views 4 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh…
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In 25D, is there a change in the Reservation Task of Orchestration ProcessWhile testing in version 25D for a non–back-to-back scenario, we observed that when the ordered quantity is less than the on-hand quantity and there is an error with res…
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why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example…
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Is there a sales Order Change/Revision history view available from UI?Summary: Is there a sales Order Change/Revision history view available from UI? Content (required): Is there a sales Order Change/Revision history view available from UI… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
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How do I create RMAs using SoapUISummary: I am new to this process and looking to test the creation of both referenced and unreferenced RMAs (Return Material Authorisations) using the tool SoapUI. Conte…
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How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…
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How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order…
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Display line number is not working for "On End of Submission Request" on sales order extension.Hi Team, We have created order extension on "On End of Submission Request". The display line number is showing as null on error message if the order got created through …
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reprice sales ordersSummary: looking for a way to Re-price Mass sales orders Content (please ensure you mask any confidential information): looking for a way to Re-price Mass sales orders m…
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How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Getting 401 error in REST API for Sales Order for Order HubURL : /fscmRestApi/resources/latest/salesOrdersForOrderHub/ We are getting 401 error on sales order import for order hub, we want to know what roles are required to work…
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KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also… -
Limit upto 2 decimals for SO line unit priceSummary:we have a cases where the Sales order has attribute based discounts, and post discount calculation the unit price for the Sales orders is calculating upto 5 deci…
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I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla…
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Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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How to increase timespan for the Pause for Reservation orchestration process step in Oracle fusionSummary: We have a requirement to add the "Pause for Reservation" orchestration process for specific customers. The process should have a timespan for 7 days. In current…
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Enable multi level ATP across inventory Organizations (Global Avalability)Summary: Hi Team, Could you please help on the below request from business… We have 2 different Inv Org/OU (one located in US and other located in Europe) When we book a…
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How can I create additional context DFF with TransactionLineDffSummary: We need to map Order Management Fulfillment line data (specifically the Invoice Number) to Accounts Receivable DFF (Descriptive Flexfield) context-sensitive fie…
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How to Add Usage Charges to Sales Orders Using REST APII am referring to the sample payload provided in Oracle documentation Use Rate Plans with Your Subscriptions for importing rate plans and usage charges. Here is a sample…
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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How to create unreferenced RMAs using FBDiI have been able to create referenced RMAs using the SourceOrderImportTemplate and import successfully but there appears to be no guidance on how to create Unreferenced …
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OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
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How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the …