Category 166
Discussion List
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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… -
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… -
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… -
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… -
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… -
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 … -
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… -
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… -
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 13 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
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… -
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… -
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… -
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? … -
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 … -
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… -
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… -
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… -
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… -
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… -
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… -
Usage of Domain Value Map in processing EDI 850 INBOUND to create sales orderSummary: Domain Value Map to convert incoming UOM_CODE in EDI 850 INBOUND file into Oracle/Fusion UOM_CODE is not working Content (please ensure you mask any confidentia… -
Order Management Extension (Save) - Unit Selling PriceHi, i need to have an order Management extension (that trigger on save) that check the unit selling price of the sales order line and return eventually an error (based o… -
Error creating Sales Order due to pre transformation ruleSummary: Hi, I guess this error when trying to create SO: "Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 443 in /R… -
Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching … -
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 … -
How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Sales Order Assistant (Single Agent) is not working as expectedSummary: I copied Sales Order Assistant (Single Agent) from AI agent studio and added it to task in guided journey but it is not working as expected. Content (please ens… -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann…