Category 166
Discussion List
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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… -
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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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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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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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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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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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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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…Victor Martin 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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 … -
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…
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How to split the subscription product based on Quantity?Summary: Hi Is there any way to split the Product based on quantity received on an order line from Fusion Order Management into separate product lines in Fusion Subscrip…
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how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask …
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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… -
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…
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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…
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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… -
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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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 28 views 5 comments 0 points Most recent by Ganadhipalli Reddy-Oracle Order Management
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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…
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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… -
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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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