Category 166
Discussion List
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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… -
Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal… -
Sales Order Assistant (Single Agent) AI agent not coming after 25D releaseSummary: Under AI Agent Studio, only 'Sales Order Assistant' is showing and Oracle recommends to not use Sales Order Assistant agent for this release and use 'Sales Orde…
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Sales Order Assistant not selecting Order TypeSummary: Provided Sales Order Assistant template is working for order creation worked initially but without adding order type, While modifying payload to include transac…
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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…Sangha Mithra-Oracle 6 views 2 comments 0 points Most recent by Divya Ananthnarayan Order Management
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Pricing UOM not getting in Price listSummary: Pricing UOM not getting in Price list creation for new item Pricing Administrator —> Tasks—> Manage Price List Content (please ensure you mask any confidential …
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How to add a newreport optionin 'Print to PDF' menu in Manage Work Orders in supply chain execution?Summary: How to add new custom report in manage work orders page under Print to Pdf button drop down list? The path is Supply Chain Execution --> Work Execution --> Mana…
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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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Not Able to deploy Custom Orchestration Process by using Fusion CredentialSummary: We have created and validated the Custom Orchestration process. Now we are trying deploy the Custom Orchestration process but the system is throwing error that …
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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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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… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Request for Order Management – Order Orchestration White PaperHi Everyone, I’m trying to understand Order Management Order Orchestration in more detail. I’ve looked online and checked Oracle documentation, but I couldn’t find a cle… -
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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Portugal Shipment certification process Print and 4 PDF versionsopic related to the "Portugal Shipment certification process" for shipments in Portugal. We have created the process regarding the certification and its working propperl…
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Oracle Fusion Cloud Configurator IssueSummary: A customer is configuring a product with multiple selectable options. A rule has been defined so that when a quantity is selected for one option (Item 1 – Basic…Adrian Florescu FAST-Oracle 4 views 0 comments 0 points Started by Adrian Florescu FAST-Oracle Order Management
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Sales Order with Back to back item stuck at WaitingWe have enabled the item attribute 'Back to Back' to Yes and created a Sales Order (using DOO_OrderFulfillmentGenericProcess) The Sales Order is stuck at Pause step wait…
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Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa…
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Issue resolvedCode Snippet (add any code snippets that support your topic, if applicable):Mimi Adhikari 10 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Missing standard fields in Order Management Header attributes and PVOsSummary: Ship-to and Bill-to contact method, as well as Sales Agreement, are not available in header.getAttribute("") or in the PVOs. I’m checking the attribute IDs usin…
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How to disable or delete the item template once it is usedSummary: I want to know if we can disable or delete the item template once it is used to import items through FBDI. Requirement is once we upload items through FBDI I do…Abhay Thakur 10 views 4 comments 0 points Most recent by Abhay Thakur Product Master Data Management -
A sales order is not getting generated in system.Hi Team, We have a requirement where, after creating a Work Order, the system should post the charges and subsequently create a Sales Order. However, we are currently no…
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return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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Create price dependency between two specific items Oracle Fusion CloudWe have a business requirement to create price dependency between two specific items. For example, when you buy a specific machine, you will get a specific part for a sp… -
How to copy Return Type and Return Reason to all order lineSummary: User has requested an easier data entry for creating Return Order from original sales order for return type and reason Content (please ensure you mask any confi… -
Default Return Type and Return Reason when doing RMASummary: While Creating RMA's from Original order we would need to default Return Type and Return Reason ,since we have orders more than 100 lines its a tedious process …
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Not able to update Sales order line EFF attribute from Order Fulfillment Response Service WebserviceSummary: We are calling "Custom Task" in orchestration which will call "Order Fulfillment Response Service" to update Sales order line EFF attribute. External integratio…
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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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Defaulting Selling Profit Center in Sales OrdersHi Everyone! How can we automatically default the Selling Profit Center at the sales order line level in Oracle Fusion SCM when a sales order is created? Thanks,