Category 166
Discussion List
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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… -
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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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 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-…
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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
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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?
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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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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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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 …
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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…
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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…
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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… -
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…
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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…Ahmed Sameh Mohamed 45 views 10 comments 0 points Most recent by Ahmed Sameh Mohamed Order Management -
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…
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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 …
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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 12 views 1 comment 0 points Most recent by Kumar Rao-Oracle Order Management
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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…
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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…
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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…
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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 Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…
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Pros and Cons of Using Order Orchestration for OIC IntegrationHello All, We have a requirement to send shipment lines from Oracle ERP Cloud to an external system using OIC. To accomplish this, we are currently evaluating the option…Taruna Sharma 19 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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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Looking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B tableLooking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B table in Oracle fusion. We need this for DA in FDI.
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Configurator Workspace is released but not available on sales orderThe rules and User Interface are configured in the workspace, but while creating sales order, the rules are not reflecting.
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Transfer order that was cancelled in Manage Transfer OrdersI have Transfer order that was cancelled in the Manage Transfer Orders screen, and there is no error stating anything. but in Order Management, the order is still showin…