Category 166
Discussion List
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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… -
All Orders saved search doesn't show draft sales orders?Hello everyone, All Order saved search in Manage Orders screen is not showing draft sales orders. Is this expected? We are able to see draft orders when All Open Orders …
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How to generate revenue against Sales order based on the milestone conceptWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Unable to create Revision of Sales Order. Error Attribute Contact is dependent on attribute CustomerSummary: Sales Order is being pushed from service request module, but now I would like to revise the version, to update the PO number, and shipping address under header.…
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content …
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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I am facing an error while creating the AI Agent.Facing error as "Key Not Found".
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple… -
Customer Specific UoM ConversionSummary: Is it possible to create customer specific UoM conversion for an item? Example: For Customer X -- Box is 2 Each, Customer Y -- Box is 4 Each, Customer Z -- Box …
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Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde…
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How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
Implication if the SO Header Request Type is “Ship On” while the order line Request Type "Arrive On"Summary: What is the implication if the SO Header Request Type is “Ship On” while the order line Request Type is “Arrive On” in Oracle Fusion? Content (please ensure you…
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Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i…
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Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
TIA for standard itemSummary: Created an item class and added transactional attributes with application scope Distributed Order Orchestration; Order Capture. Created a Standard Finished Good…
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Does Backlog Management honour the Override Schedule flagSummary: In an environment where we use GOP for scheduling and Backlog Management for improvements, if a user has manually overriden the Schedule Ship Date for an order …
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Redwood: What is the privilege for Index Management for Sales Orders ?We would like to remove all actions from the Order Management Configuration work area for users that are assigned Order Manager Role. We want to restrict these configura… -
LSC rules not working as expectedWe have defined Line Selection Criteria rule to skip Scheduling task for Fulfilment lines where FLine EFF attribute value is ZZ
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Track Back orders on ordered lines in Order managementSummary: Track Back orders on ordered lines in Order management Content (please ensure you mask any confidential information): We have a requirement. where a user want t…
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Possible to use Item category of the sales order line in pretransformtion rules?Summary: Requirement: Need to default Sales order line eff attribute based on the Item category of the Item selected in the sales order line. Content (please ensure you …
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how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)Summary: Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in…
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RMA Order level introduce pause task to hold the non-inv lines should not move to "Awaiting Billing"RMA order has Inventory and non inventory items, current solution when inventory item is in the "Awaiting Receiving" status non inventory item is moved to "Awaiting Bill…
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How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc…
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Need to Update default value in EFF using OM ExtensionSummary: In the Manage Order Extensible flexfield , for flexfield code DOO_HEADERS_ADD_INFO , one context was created PROGRESS_BILLING_INFO , which has default value as …