Category 166
Discussion List
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Copy Line level Sales credit details to Referenced RMA OrderSummary: How do I copy same sales credits and Sales perosn available on original Sales Order line level to referenced RMA order. Content (required): currently I can only… -
Can we manually add subscription/coverage items during Order Entry and then orchestrate to OSMC?Summary: Client wants to manually add subscription and coverage type items to SO lines from Order Entry UI and orchestrate to Subscription Management for contract creati… -
How to upload sales order in different status as per R12 to fusion using FBDI template.Summary: We are migrating from Oracle Apps v12 to Fusion and loading sales order data using FBDI template. Need to know how to upload closed orders as well as lines whic…
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Handling Non Shippable items with IB and RMCS processesSummary: Content (required): We have many non-shippable items like software and SaaS subscription items for which Installed Base assets expected and also RMCS revenue re…
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Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep…
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Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric… -
Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
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How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…Satya Balakrishnan-Oracle 271 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management
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Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous… -
Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
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How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please …Babu Chalamalasetti 31 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
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DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…
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Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
Sending E mail A Report When New Content ProducedSummary: Hello Experts, We have a contract report in the system. It is like an abstract of the sales order but in customers' format. We have a template and it changes up…
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Sales order : blocking approvals based on the credit period, not the credit amountSummary: Sales order blocking approvals based on the credit limit amount but we have business requirement it should be based on the credit days. Content (required): Cust…
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How to execute rules using Groovy on Order Management Extensions?Summary: I need to create an extension to achieve the following casuistry: 1. When the integration creates the sales order (SOURCE_ORDER_SYSTEM different to "OPS"), I ne…
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Need parameter details for the webservice OrderFulfillmentResponseService.Summary: Hi All, We are trying to split the order fulfillment line in Oracle Cloud fusion. Oracle has suggested OrderFulfillmentResponseService webservice WSDL :- https:…
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Call OIC integration from Order management page using page composerSummary: I have a requirement to call OIC integration from order management, and I tried using page composer to show a custom button and call the OIC integration from af…
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How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th…
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Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year …
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System should not allow to create Sales order when purchase Quantity finished.Summary: Hi We have business requirement , where system should be check the customer purchase order quantity and stop processing sales orders and raising invoices once t…
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 3 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
What setups are required to use Customer Site DFF in Pricing Strategy assignment coditionsSummary: What setups are required to use Customer Site DFF in Pricing Strategy assignment coditions Content (required): At Customer Site Level, have defined a DFF "Ship-…
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Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 13 views 1 comment 0 points Most recent by Thierry Lamote Order Management