Category 166
Discussion List
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Coverage Items on Redwood UI for OMHi, When will Coverage Items be supported in Redwood UI for Order Management? -
Issue with Attribute Node Visibility in GOP Allocation SetupSummary: Issue with Allocation Node visibility in GOP Allocation Setup Content : We are working on a supply allocation setup where the goal is to allocate based on deman…
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How to populate shipping tolerance at Sales order using sales order extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Redwood Order Management Table Overridden FlagIn the ADF UI for Order Management, there is the Overridden flag at the line level indicating a line edit was made. I don't see this attribute in the Redwood UI. Does it… -
Interface status of transfer order is shipping interface error statusSummary: The status of the transfer order is ‘Shipping Interface Error Status’ and the shipment has not been created. Interface error message is ' The source line cannot…
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Enable Tooltip Functionality in Redwood (VBS) on Sales Order Creation/UpdateIn Oracle Fusion SCM Cloud using Redwood UI and Visual Builder Studio (VBS), the label hint option is not available on SO screen in VBS, even though Oracle notes says it…
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Is there a PVO to get Default Packing Configurations in Order Management extensionSummary: We define Default Packing Configurations ((FSM) in order to pack automatically when shipping We want to retrieve this information in Sales Order via OM Extensio…
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How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 42 views 8 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship…
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Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr…
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By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
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What is the REST API for associating Pricing Guideline with Pricing StrategyWhat is the REST API for associating Pricing Guideline with Pricing Strategy We have 1500 Pricing Strategies where we want to assign Pricing Guidline to each one of them…
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Unable to release Hold on Cloned Sales order using REST APISummary: Sales Order cloned from PROD - Unable to release Holds/Pause Content (please ensure you mask any confidential information): For sales orders cloned from Product…
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Fusion is not applying taxes for sales order imported using FBDI.Summary While loading sales order in fusion, our intent is to give Price and shipping charge information using FBDI but tax should be calculated by Fusion. We have given…
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Pause Rule Based on Freight Term for a business unitHi Team, We have a requirement to Pause the line from billing once shipped until received the confirmation from customer on delivery status. Once customer confirms that …
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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is Drop Shipment supported for PTO modelsSummary: Could someone advise if drop shipment supported for PTOs? it seems supported for KITs, but for PTOs we are getting error "The item isn't valid. Verify that the …
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Display Ship To Customer Account in the sales order headerSummary: Display Ship To Customer Account in the sales order header Content (please ensure you mask any confidential information): We have multiple customers with same n…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…Manash Jyoti Kalita-Oracle 550 views 5 comments 0 points Most recent by Jaya Simha Reddy Order Management
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How do i update the sales order ACK Email body and subjectSummary: How do i update the sales order ACK Email body and subject Content (please ensure you mask any confidential information): Hi team, As per the client requirement…
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what is the profile to control sending net price or list price to AR interface ?Summary: Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send onl…
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Redwood: How to use copied search views in sales order lines pageSummary: How to use copied search views in sales order lines page Content (please ensure you mask any confidential information): We have created 2 EFF attributes at sale…
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How to map FOB code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UI?Hello Community, We are working on extracting the FOB (Freight on Board) value from Sales Orders in Oracle Cloud. On the Sales Order line, the FOB value appears as a tex…
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We are facing some error while trying to login into LACLS tab.Summary: We are facing some error while trying to login into LACLS tab which requires us to enter the credentials which we are not sure what we have to use. The error th…Prince Singh 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
dummy file deleted issue while running the ess jobSummary: I am running the ess job but that is completing in error. i checked all the things like parameter sequence, report path etc. everything seems in place. could an…
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How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
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Confirm PTO Model is it is not priced, so its not invoiced in Oracle Fusion OM and ARSummary: Need confirmation that the PTO Model Item is not priced, so its not invoiced. Content (please ensure you mask any confidential information): But if PTO Model ca…
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Can Oracle ERP handle 60 million business events per day related to SO line status changes in OM?What is the maximum daily volume of sales order line status change events that Oracle ERP’s Order Management module can reliably support, and is processing 60 million su…
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Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…