Category 166
Discussion List
-
How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement… -
UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen… -
how to view charges and prices adjustments in sales order line-Oracle fusion-SCMSummary: I added price adjustment at sales order lines. How to view overall calculated prices included shipping charges for each sales order line. In action— i am not se…
-
Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
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 …
-
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…
-
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
-
Unable to automatically release the pause based on the line EFF valuesSummary: We have a business requirement where all the Fulfilment lines should go for Pause by default after the shipment. After that, based on the Line EFF values, syste…Soumajit Karmakar 25 views 5 comments 0 points Most recent by Ganadhipalli Reddy-Oracle Order Management
-
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…
-
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…
-
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
-
For same item same customer same ordered date different price of an itemSummary: For same item same customer same ordered date different price of an item Content (please ensure you mask any confidential information): Version (include the ver…
-
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or… -
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…
-
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?Support Team NAKAMOTO 13 views 4 comments 0 points Most recent by Support Team NAKAMOTO Order Management
-
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…
-
How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
-
Has anyone been able to edit seeded data model that uses XML file as a dataset instead of sql query?Summary: I need to edit the Electronic Record for Ship Confirm Report to include custom data. The data model for this report uses an XML file as a dataset instead of an …ajudge 27 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
After selecting release rule in create pick wave task, rules defaults only Organization & Order typeSummary: After selecting release rule in create pick wave task, rules defaults only Organization & Order type but it is not defaulting schedule ship date from selection …
-
Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
-
How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
-
OM extension to calculate cross order totalsSummary: Hi, Looking for an OM extension which will calculate order totals for a customer in the current month and set it on header EFF. If anyone has tried similar requ… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
Need to setup Order EFF to default value using om extension from value stored in standard lookupSummary: Can we setup default value at order line eff using om extension or any other approach and default value should be picked up from lookup Content (please ensure y…
-
B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
-
Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…Vishnuvarth Subramanian-Oracle 13 views 1 comment 0 points Most recent by Kumar Rao-Oracle Order Management
-
Processing constraint - validation rule setSummary: We have processing constraint defined with validation rule set based on business unit condition. We want to exclude the processing constraint for 3 Business uni…
-
Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDIHello Oracle Community, While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and si…
-
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…