Category 166
Discussion List
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After doing Put away full quantity system showing as zero in receivingSummary: HI Team, When I have done put away of full quantity system showing as zero in receiving. Please suggest. Regards, Irfan.M. Content (please ensure you mask any c…
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should …
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Initiate Order CancelSummary: Q1. I wanted to understand how order cancel works. I tried the endpoint from OCC API documentation : /ccadmin/v1/orders/cancel. But this API does not seem to wo…
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OM extenstion for customer GSTIN restrictionSummary: OM extension for customer GSTIN validation on submit in sales order Content (please ensure you mask any confidential information): Version (include the version …
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How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul…
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Update Promised arrival date/Promise ship date without creating revision.Summary: Hi, We had a requirement where we wanted to update Promised Arrival date and Promised Ship date fields in the order without creating a revision. Wanted to confi…Vivek Rohilla 59 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to identify the fields that was updated using the Update Lines ButtonSummary: We need to know what fields have been updated using the Update Lines Button. Content (please ensure you mask any confidential information): Version (include the…
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Route Transfer Orders created from Back to Back Sales Orders via Order ManagementSummary: Objective: We want to route Transfer Orders created from Back to Back Sales Orders via Order Management. We are coming across conflicting documents from Oracle …
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Order Validation fails with an errorSummary: We are trying to populate the Sales credits attribute value using Order management Extension code. But it got failed with the error message "You must enter a va…
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Change in the line-item status notification in Sales OrderSummary: We have customer requirement that when there was change in Sales order Line status, he will get notification as mail. Can we achieve this requirement using any …
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How to get the Order lookup dff details into OM extensionSummary: Created the lookup with dff details in Manage Order Lookup. I can able to fetch the fields like lookupcode, description, tag and meaning etc. By using the PVO "…
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Unable to create Shipping Costs while creating the Shipment using REST APISummary: Hi Team, We are looking a REST API which creates Shipping Costs (Freight Costs) while creating the Shipment. Currently, We tested below Payloads and both are wo…
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Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V…Venkata Sambhasiva Rao Cheedella 128 views 1 comment 0 points Most recent by Ankit-Oracle Order Management
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I am looking for backend database tables for Manage Assignments Sets UI Screen.I am looking for backend database tables for Manage Assignments Sets UI Screen in GLobal Order Promising(Order Management.Please find the below screenshot for the same-
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Do we have a Customer Acceptance functionality in Fusion?We have Customer Acceptance functionality in Oracle EBS with 'Pre-Billing Acceptance' and 'Post-Billing Acceptance'. In that, we have 2 types or acceptance – Explicit an…
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Closed sales orders not displayed in Manage Fulfillment lines TaskHi In Manage Fulfillment Lines task, no results are appearing for closed sales orders. Is any specific role or access is required to see this information. Because one of…
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Calling API to perform custom task from orchestrationSummary: Standard Oracle orchestration does not reserve the inbound supplies like TO or PO. It only reserves the onhand that is available to reserve. There is a business…
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Cancel a sales order line that has been integrated to an external system like OTMSummary: Content (required): There's an integration built between OTM and Oracle Fusion. OIC is the tool used to integrate different documents and transactions between b…harsha Krishnaswamy 123 views 17 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to define cost type in oracle fusion.Summary: Migrating EBS Costing functionalities into Fusion for Cost Type. Content (please ensure you mask any confidential information): How to define cost type in oracl…
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How to Import Sales OrderHow can we create sales order in order management in draft status using spreadsheetAshraf Bilal.R 114 views 27 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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can we create an unreferenced RMA for an kit itemSummary: we want to know can we create an unreferenced RMA sales order for an Kit item, Content (please ensure you mask any confidential information): we are getting bel…
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Sales Credit Type SetupSummary: Is it possible to create custom sales credit types as existed in EBS? If so, does anyone know where this task is? Here is the EBS documentation: https://docs.or…
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Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…
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Is there any way to show Credit Limit Balance in sales order with OM Extension ?Is there any way to show Credit Limit or pending Balance at sales order entry with OM Extension ?
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How to show prompt or show warning to or prevent user from entering cust site addr line1 > 70 charWe want to know that how can we prompt or show warning to or prevent user from entering address line1 greater than 70 characters for customer site as in OMS -WMS based s…
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Not able to Partially fulfill Non-Shippable Bill Only itemsSummary: Not able to Partially fulfill Non-Shippable Bill Only items Content (please ensure you mask any confidential information): We have business scenario of adding N…
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Set Custom Status as Split Line StatusSummary: We are using a custom status named "WMS Interfaced" in our orchestration process Shipment task. When the shipment lines are interfaced to WMS, we are changing t…
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Details of the Catalog related parameters for the ESS - Create Bill of ResourcesWe are executing the ESS Create Bills of Resources. How to control the values (add/remove entries from the List of values) of the below parameters. Level Level Members I…
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Need to understand how Tax API calls can be frozen without freezing price and shippingSummary: Need to understand how Tax API calls can be frozen without freezing price & shipping charges based on the 24A changes made for oracle fusion order management (O…