Category 166
Discussion List
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 11 views 2 comments 0 points Most recent by Ahmed Saeed-Oracle Project Management -
Release Pick Wave Process ends in 'Warning' without a proper error messageSummary: I have tried creating shipments for back to back sales orders. However, when 'Pick Release' process is submitted, the process ends in warning for every shipment…Vihanga Weerasinghe 74 views 6 comments 0 points Most recent by Vihanga Weerasinghe Inventory Management -
Service Mapping- OM to AR Expression with a conditionDear All, We have a requirement to update the AR Invoice Conversion Rate as Order Creation date for specific currency Orders.. When we directly map the attribute from VO…
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CTO Dropship (ATO and PTO Option with in PTO Hybrid Model)Summary: We are getting issue while Drop ship PO is created. Following are the steps. 1. Customer has hybrid item model structure (PTO Hybrid Model with ATO Model + PTO …Iqbal Singh-Oracle 215 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Purchasing -
Error creating Sales Order due to pre transformation ruleSummary: Hi, I guess this error when trying to create SO: "Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 443 in /R… -
Order Promising Fulfilment IssueSummary: Nowadays most of our sales orders are struck with the error: Order promising can't schedule the fulfillment line because sourcing for the item isn't set up corr… -
Back to Back Sales Order is not getting CreatedSummary: We have enabled the Back-to-Back flag from the item level and 'Buy' and 'Transfer' sourcing rules have been configured according to the requirement. We have als…Vihanga Weerasinghe 43 views 2 comments 0 points Most recent by Vihanga Weerasinghe Order Management
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How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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how to access shipping Method field into Manage Order Management extensions groovy scriptSummary: how to access shipping Method field into Manage Order Management extensions groovy script Content (required): Need to access shipping Method standard field into…
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How to build a OTBI report to track changes across order revisions for a certain attribute?Summary: How to build a OTBI report to track changes across order revisions for a certain attribute? Content (please ensure you mask any confidential information): Versi… -
unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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how to stop creating demand line in inventory until sales order is booked in oracle apps r12Hi All, We have a requirement to stop creating demand lines until order is booked. Order is not booked because the item is not available in Price List. Can you please he…Kartheek Itha 21 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 121 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I am not able to create Sales Order Lines using Oracle Visual Builder.Can someone help me pls for creating Sales Order Lines using Oracle Visual Builder. I can add new lines in an existing SO but how to create SO lines while creating the S…Siddhartha_Dutta 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Oracle Fusion Credit Check - Oracle Fusion Cloud Applications 24A (11.13.24.01.0)We are implementing Oracle Fusion Credit Check - completed recommended setups and done few test cases. We are getting an error; so looking for a validation and answers, …
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Receive Expected Shipments using WSDLSummary: We are trying to implement automatic receipt in the system for RMA orders using webservice /fscmService/ProcessorServiceV2?WSDL Request Payload:Sukanya Mukherjee 71 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Deepti Bharadwaj 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Murali_Kotakonda 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Allow Partial Shipment Lines in Drop Ship Sales OrderSummary: We have SO Created for the Drop Ship fulfilment with the following controls set 1- SO Created for 3 line items 2- Ship Lines Together = Yes 3- Allow Partial Shi…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…Abhishek Sinha 72 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Groovy script to fetch DFF defined in Payment termSummary: Is it possible to fetch the DFF value set in Payment term page via groovy script in OM extension? Content (please ensure you mask any confidential information):…Divakar-Oracle 137 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to send email notification to clients for approved contractsSummary: We'd like to add a notification that goes out to other team when a new or existing contract is approved. A process that sends an Excel file with the details of …
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How can we define different COGS account based on Material, OverHead and resourceSummary: We need to define cogs account based Material, Over Head and resource Currently we have only one COGS account (1011) for all Material, Over Head and resource as…Maruthupandiyan Velayutham-Oracle 21 views 3 comments 0 points Most recent by Arunkumar S-Oracle Costing
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How to capture shipping cost during Order shipment and invoice to customer in Oracle Fusion?Summary: Client has a very key business requirement to capture the actual shipment cost while shipping the order and need to include the shipment cost on the actual invo…