Category 166
Discussion List
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How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales… -
Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…Mandar_Paranjape 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Can we automate AR receipts and automate application of receipts against open invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shir 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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how are credit memos for Sales order returns applied?scenario 1) A returned item has been received 2) job "Send Receipt Confirmation" has been run 3) Autoinvoice has been run to create corresponding Credit memo in AR Quest…shri 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sub transfer into Subinventory with Include in ATP = No requires collection run to ignore by GOPSummary: Generally there are subinventories in a org like MAIN (with Include in ATP = Yes) that GOP availability looks at and then there are Quarantine (with Include in …
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FBDI for sourcing rules and sourcing rule assignments.Summary: Can you provide the FBDI format for sourcing rules and sourcing rule assignments? Content (please ensure you mask any confidential information): Version (includ…RYOJI FUNAYAMA-Oracle 111 views 1 comment 0 points Most recent by RYOJI FUNAYAMA-Oracle Order Management
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Pause for all lines but not the canceled lineI have a pause step in my orchestration process with rule to pause for all lines to reach that step and only then progress to next step. So basically, all the lines will…
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Automatically reschedule the Scheduled Ship Date based on item availability and supplySummary: Our requirement is to have Oracle fusion automatically update the Scheduled Ship Date of Sales Orders based on Inventory Availability/PO expected Receipt date/A… -
How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf…Tamilselvan Natarajan 101 views 10 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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how to override discount coming from discount list?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cancel Sales Order still showing Processing on the manage Orders pageSummary: Users complained that Cancelled Sales Order status still shows up as Processing in the Manage Order list and should not be displayed there except it is been sor…
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Pre Transformation Rule IssueSummary: Hi, I have created a Pre Transformation rule on Manage Pre transformation Rules for Sales Orders UI. Saved and Published. How to test the same. Content (please …Ashraf Bilal.R 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to fulfill partially when available to reserve less than ordered quantitySummary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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How to apply discount rules from multiple discount list in the same order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sales Order Approval Audit TrailSummary: Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in …Mandar_Paranjape 4 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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We want to use customer account number as a parameter on the Sales Order Pricing Strategy AssignmentSummary: We want to use customer account number as a parameter on the Sales Order Pricing Strategy Assignment level.We know we can use Registry ID of customer on the Str… -
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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Lookup for Payment term is not showing descriptions alongside the code on sales orderSummary: Lookup for Payment term is not showing descriptions alongside the code on sales order. Order type lookup is showing the description of the codes alongside them.…nishant.tarawade-Oracle 22 views 4 comments 0 points Most recent by nishant.tarawade-Oracle Order Management
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How to write the invoice number in the sales order?Hi, I have a chilean customer who create its invoices on the authority fiscal webpage. Then it need to create a sales order in Oracle ERP Cloud and write the number of t…Romina Grimaldi 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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How not to populate the Last Acceptable Date on sales order ?Summary: Is there any similar setup like in ebs? ============== In OM System parameters, in a particular operating unit, in Scheduling Parameters, there is an option for…
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Option class items not displayed in the AR invoiceSummary: Option class is not displayed on the AR invoice when sent from the sales order. Is this is a standard capability or its a deviation? Client is planning to price…
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Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
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Need method to discount (reduce) shipping charges, ideally based on a related value in PaaS DBWe have a use case where we need to offer a % discount on shipping charges in cases where the customer order occupies 26 feet of the truck the product is shipping on. Or…
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Questions on Freeze Price flag at sales order levelSummary: Post review of the new feature (23D) per below document, We have few questions on Freeze Price flag. If anyone of you implemented this, could you help answer be…
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Custom OM to AR integration impact on AR to OM drill throughSummary: We deployed a custom OM to AR integration, which does not allow us to drill through from AR to OM. Is this because we missed something in our custom integration…
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Header Purchase order not cascading to lines automaticallySummary: The Purchase order from sales order header is not cascading to lines Automatically. The behavior is not consistent for few orders it is cascading and for few it…
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Need to trigger OM Extension upon Bill-account selection or Order Type selectionSummary: An Order Management Extension is created to check the Contract with the same Bill To Account of customer and update the currency based on contract currency. But…
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While loading the sales order FBDI we get the following errorSummary: While loading the sales order FBDI we get the following error- "Order management did not import source order 1404506 because of the following error: An order wa…Harshal Kailas Desale 24 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management