Category 166
Discussion List
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Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create … -
Can we split a sales order line manually in Oracle Fusion and assign different delivery addressSummary: Can we split a sales order line manually in Oracle Fusion and assign different delivery address to each line Content (please ensure you mask any confidential in…
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can we update ordered date and time to on sales order which is already submittedSummary: can we update ordered date and time to match the submission date and time on sales order which is already submitted Content (please ensure you mask any confiden…
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Validate Serial Number During RMA Receiving (Sales Order Return)Hello Team, I’m working on an RMA (Sales Order Return) scenario for serial-controlled items in Oracle Fusion and need to validate only the serial numbers that were shipp…
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Freight Charges Not Appearing on InvoiceSummary: We have received a request to add freight charges on invoices using the Manage Shipping Charge Lists. To achieve this, we have configured shipping charges for t…
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403 Forbidden using /fscmRestApi/resources/11.13.18.05/assignmentSets/Summary: I am trying to use this API, but always get a 403 Forbiden error. Content (please ensure you mask any confidential information): We are trying to obtain assignm…
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How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
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Sales Order Orchestration is showing up the wrong step name from custom orchestrationSummary: We have a business requirement to implement two pauses in one orchestration. Hence, we customized one orchestration process by putting two pauses. Pause1: Apply…
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Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Not getting any result for "salesOrdersForOrderHub" APISummary: We are trying to fetch the Sales Order details using "salesOrdersForOrderHub" API but we are not getting any results. We've tried by providing specific order nu…Harshal Tiwari-Oracle 23 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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Unable to search for inspection eventsHi Experts, Unable to search for already created inspection events. Getting error - 'A connection to the server had failed'. Issue is happening for specific users. Users…
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How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup NeededHello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management. I am aware o…
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Credit check skipping Failure when using EFFSummary: I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as guide. Also…
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Redwood sales order page not responding (Unable to create sales order)Summary: After upgrade 25C sales order creation page is getting stuck when warehouse value selection on sales order header, not moving to next field and keep showing pro… -
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…
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Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …
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Recurring Billing details are not able to seen at so levelSummary:Recurring Billing details are not able to seen at so level Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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Manage Product Launch to copy options history or attach rateSummary: We have a requirement to copy option history loaded to copy to new item option history so that system generates forecast on the launch date. currently when opti…SARTHAK GOSWAMI 14 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
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Is there any way to Split fulfilment line without unscheduling the lineSummary: The requirement is to split the fulfilment line without following standard steps : Unschedule » Split fulfilment line » Schedule. As the split happens very ofte…
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How to update Sales Order lines status from Awaiting Billing to othersSummary: In my current project, there were few Orders that were migrated incorrectly with BO (Bill Only) lines which resulted in Awaiting Billing Status. These Orders we…
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Mass update of Tax Classification code on multiple sales ordersSummary: How to mass update Tax Classification code on multiple sales orders at once? Content (required): Country tax rates have changed. Need a way to mass update the T…
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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…