Category 166
Discussion List
-
Attaching PDF to Reports using BurstingSummary: In Oracle Fusion, is it possible to send attachment via email notification using bursting? If so, how can I configure the bursting file or delivery options to i… -
item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set…
-
Can we mandate Order Management Header DFF based on BUSummary: Hi Team, Is there any way to mandate a specific order management header DFF based on BU in Oracle fusion? Thank You Content (please ensure you mask any confiden…
-
How to get values for 'Product Number' attribute name in Order Management?I'm experiencing this error where order management doesn't recognize an orderable item specified in CPQ, I want to know how to get values for the 'Product Number' attrib…
-
The SO line status not updated with shipment line statusSummary: Hello Experts, The SO line status is ''Partially Picked'' and we backorderd the shipment of the line to cancel it but the status still not updated in the SO lin…
-
Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
-
Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
-
SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 23 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
-
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the…
-
How delivery note report can be generated during shipping?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…
-
Sales order approval workflow with condition on second stageHi, we need to configure a sales order approval with the following conditions: if the total amount is less than 50000 the order needs to be approved by approval group Le…
-
In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…
-
GOP Need to Pick up Manufacturing Warehouse based on the Capacity of the warehouseSummary: In our business case, we have Configure items and creating SO for those CTO item in back it will create B2B Work Order. Now we want the GOP setup to default the…
-
update only one field "Schedule Ship Date" of a specific sales order at line level via FBDI approachSummary: Hi Team, We are posting this question in Oracle community as suggested in our Oracle SR. we have a requirement to update only one field "Schedule Ship Date" of …
-
what oracle seeded reports generated at the time of shipping ?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…Gargi Bhatia 13 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Inventory Management
-
Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u…Jai.S.Chavan 16 views 1 comment 1 point Most recent by HD - Oracle Fusion ERP-Oracle Order Management -
How to default selling Profit center field based on So Order Type through OM ExtensionSummary: How to default selling Profit center field based on Sales Order Type on Line level through OM Extension. Content (please ensure you mask any confidential inform…
-
Order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..Summary: When i am creating a Sales Orders using FBDI i am getting an error log at the time of import - Order management did not import source order 102 because of the f…
-
Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
-
The requirement is to pause non shippable linesSummary: The business requirement is to pause the non shippable lines until a date based EFF called pauserelease on the non shippable line has passed and all other shipp…
-
Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
Is there a PVO to fetch Actual Cost in Order Management Extension?Summary: Is there a PVO to fetch Actual Cost in Order Management Extension? Content (please ensure you mask any confidential information): Version (include the version y…
-
Calculate conversion to base currency in BPM approvals for Order ManagementSummary: BPM Approval rules are setup for sales orders, requirement is to convert a given currency to USD (base currency) and trigger approvals only if the amount is abo…
-
How to create Custom Dashboard in Order ManagementSummary: How to create Custom Dashboard in Order Management Content (please ensure you mask any confidential information): We are looking to create custom interactive da…
-
How to prevent date updates from flowing from Oracle Manufacturing to Order ManagementSummary: How to prevent date updates from flowing from Oracle Manufacturing to Order Management Content (please ensure you mask any confidential information): Version (i…
-
APIs or web services for these TasksSummary: I have a requirement to configure the configurations using web services or API's for the below tasks, can someone please help me with web services/API's? OM Tas…
-
How to cancel sales order through FBDISummary: Hi Team, Can we cancel a sales order using FBDI in fusion? If yes can you please help us with sample fbdi sheet. Thank you Content (please ensure you mask any c…
-
Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
-
Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
-
DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge…