Category 166
Discussion List
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo…Jai.S.Chavan 43 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Credit hold system not working as expectedSummary: we have had and issue with the credit review system in that sales orders are showing as being on credit hold but in the credit review screen where user goes to … -
Can we able to update data through groovy script in LOT SERIAL NUMBERS windowHi Team, Can we able to update "From Serial Number" column mentioned in below screenshot through Groovy Scrip on Order Management extension Task.Tushar Rathi 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Raise a Manual Invoice against a Sales OrderSummary: Hi, Can a manual customer invoice be raised by tagging an already existing sales order in the system in such a way that invoice can be viewed from the fulfillme…Vihanga Weerasinghe 21 views 5 comments 0 points Most recent by Vihanga Weerasinghe Order Management
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Is it possible to create a Direct PO with out PR for back to back sales order in Oracle FusionSummary: Is it possible to create a Direct PO with out PR for back to back sales order in Oracle Fusion - When we Create a b2b Sales Order as per Standard Flow PR is cre…
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Spain Plastic Tax.Summary: We have a scenario for Spain county have included new tax rules in sale order line. is there any solution available to handle this. or Do we have any option to …
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credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes …
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Sales Orders not progressing to AwaitingSummary: Sales Orders not progressing to Awaiting Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…Arun Jyothi Gujjula 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Why I am unable to assign Item Master Organization to the ATP Rule ?I have created an ATP Rule and want to assign the ATP Rule to the item master organization. But the Item master org is not coming in the LOV while org assignment to ATP …
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Post transformation rule set request ship date plus 7 daysSummary: hi Gurus, I was able to set post transformation rule to populate request ship date to schedule ship date following doc ID 2190769.1, how ever If I need to 7 day… -
Cancellation of Order line for drop shipSummary: The Business wanted to cancel an order line for drop ship orders. Currently, on fulfillment lines, there are no link PR and PO. However, when the user tries to …
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Line type attribute not showing all list of values when trying to create a validation rule setSummary: Hi Team, We have a requirement to create a Processing constraint where line type should be one attribute where validation is needed. We have created a new valid…
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A/R Security Change to Remove Incomplete Invoice OptionSummary: We want to disable the access of a user to click on the "Incomplete Invoice" option. They do need to edit invoice header information for Comments/Notes/PO/etc..…
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Can We pass OM EFF to back to back supply work orderSummary: Is it possible to pass the OM line EFF vales to back to back supply work order. Is the possible to achieve this through service mapping Content (please ensure y…
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Dynamic Orchestration ProcessSummary: Hi, We have come across a business requirement where the Sales Order fulfillment stages dynamically change based on the situation. As an example, there could be…Vihanga Weerasinghe 23 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pre Transformation Rule not allowing to override Order typeSummary: hi Gurus, we have a requirement to default order type irrespective of customer or BU , I had defined the below ,its working after a line has been added. how eve…
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How to build Orchestration (DOO ) with 2 pauses and to loop back to 1st pause if 2nd pause failedDear All, We have a requirement to build an order orchestration process (DOO) with 2 pauses after shipment & before Awaiting Billing. The pause should be applied with re…
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I want to create a revision on sales order through FBDI .Can some one please share us any working fiSummary: I want to create a revision on sales order through FBDI .Can someone please share us any working file or let us know which fields we need to pass to create a re… -
in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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How to use FBDI to update existing sales ordersSummary: How to use FBDI to update existing sales orders Content (required): Can FBDI use to update existing sales orders? Version (include the version you are using, if… -
Can Sales Order revision be created using FBDISummary: Need more information on how to update Sales Order Header, Sales Order Lines, Sales Order Header Additional Information, Sales Order Lines Additional Informatio…
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REST API to update sales order lineSummary: Im using the rest api to update the sales order line (warehouse field) using this REST API(PATCH Method) But its not working. Content (please ensure you mask an…
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1Restrict RMA creation for Non-Terminable Subscription ItemsSummary: During RMA creation Order Management considers ‘Returnable’ flag of item only if it is ‘Inventory Item’ and ‘Shippable’. An RMA can be created for non-returnabl…
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Enforce Ship set - Prevent partial shipmentsSummary: I want to use the ship sets to prevent - not getting a warning - from partial shipment - is it possible? Content (required): I want to prevent - not getting a w… -
Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
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Work Order completion is overriding past SSD on B2B orderHi We are seeing Work Order completion is overriding past SSD on B2B order Fulfilment line. Clayton Business doesn't want to override SSD from WO completion. Is there a …
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How is the price being calculated?Summary: How is the price being calculated? When 0.0001 is used as the quantity for the payment item, price is equal to 0, but when 1 is inputted as quantity for the pay… -
FOB information on sales orderSummary: How to get the FOB information on sales order when we click on Save button at the sales order level? Content (please ensure you mask any confidential informatio…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Unable to see item name in configurator oracle fusionSummary: Hi Team While adding items through Configurator, we saw once Descriptions and not Name of the items. Is there anyway to have Item Name also? Content (please ens…