Category 166
Discussion List
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How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 19 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Non mandatory multi-row context segment in the "Fulfillment Line Information" EFFSummary: Non mandatory multi-row context segment in the "Fulfillment Line Information" EFF Content (required): Is there any option to set non mandatory multi-row context…Shlomo Elnekave 34 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Unable to update the Price using ADFDISummary: The operation wasn't successful because it includes a charge that contains an overlapping date range.(QP-2715143) Content (required): We are unable to update th…
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 26 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 90 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
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unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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GOP pegging not showing details of componentSummary: We are using CTP . We have enabled Check ATP and ATP components and set as Material and Resource for Make parts and for Buy components these are set as Material…
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Separate default assignment sets for each BUSummary: Our client has two different businesses. Both are using the same cloud application. There are many inventory organizations under each BU. Each one has their own…
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I have a sales order that is not picking the item qty from the main warehouse/ need permanent soluSummary: I have a sales order that doesn't pick the item quantity from the main warehouse/inventory org it is picking the quantity from another warehouse what is the per… -
Single Shipment for Multiple Sales OrderSummary: Is it possible to group Multiple Sales Order for the same customer having different Ship to Location into a Single shipment?? Content (required): Version (inclu…
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Overlapping TextSummary: Order Header Level- when user clicks on Holds icon the item description text overlaps onto next line item description if there are Holds across multiple lines. … -
How to know which features are available in product management without product hub licenseSummary: How to know which features are available in product management without product hub license We are trying to implement SCM and Fin applications but there is no s…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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Workaround for OM Cloud Shipset behaviourSummary: As Oracle OM Cloud does not allow user to add new shipsets to existing lines post submission or move existing lines into existing shipsets on order post submiss…Deepti Bharadwaj 25 views 1 comment 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Ability to update Quantity partially received PO created through Drop Ship Sales OrderSummary: Requirement: Customer would create SO for 10 quantities. Once the Dropship PO is created for this 10 quantities, customer may receive 5 quantities from the supp…
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Split an OM sales order into several AR invoicesSummary: Split an OM sales order into several AR invoices Content (required): Hello, Sorry I could not find the appropriate category for this question as it relates to t…Melanie Tersou 25 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Create Quotation and order from quotation without CPQSummary: Customer has bought license for fusion order management cloud service but need to implement below requirements 1) Ability to upload customer quotation informati…
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Ownership TransferSummary: Content (required): Hi, We have a business requirement where the we need to trigger ship confirmation after the product is installed at the end Customer(ownersh…
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Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v… -
How to perform lines cancellation from an external system?Summary: We have a scenario where there are Transfer Order and Sales Order that are partially closed, the external system sends the information of the lines that need to…Alexis Gurría-Oracle 34 views 3 comments 0 points Most recent by Vinay Chugh-Oracle Order Management
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 22 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 46 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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Filter DFF Values based on CustomerSummary: Filter DFF Values based on Customer Content (required): We have a requirement to filter the value set assigned to the Sales Order DFF based on the Customer Name…
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OM Extension- Allow to change shipset post defaultSummary: OM Extension- Allow to change shipset post default Content (required): I have an extension to default shipset on the basis of a customer ship-to site DFF. Now b…
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RMA Inspection Flag @ Order LineHi - Do we have any flag at RMA order line as 'Inspection Flag', likewise in PO lines. I was trying to look at this but cannot see any such flag.Pradeep Goyal 25 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can anyone help me with the standard Drop shipment process in Fusion Applications 21D.Summary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…