Category 166
Discussion List
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Table with sales orders in errorSummary: Looking for the tables where it is whether a sales order is in error. And what that error is. Content (please ensure you mask any confidential information): I w… -
Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…
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Advance Payments Using Redwood OM UIExploring the Functionality on Redwood based on the following documentation and unable to find Receipt Method Redwood: Get Advance Payments for Sales Orders Can you advi…
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Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
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Is there a way to avoid splitting the bill when making a reservation through GOP?Summary: For example, we have 75 units on hand. In this state, we created a sales order for 100 units. Then, the split was split into 75 items and 25 items. 75 units wer…
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Need help on applying hold on sales order when sourcing rule is missingThe requirement is to apply the order in hold when the sourcing rule is missing for an item. Order line is getting error but not applying hold on the Sales order.Any hel…
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Unable to automatically release the pause based on the line EFF valuesSummary: We have a business requirement where all the Fulfilment lines should go for Pause by default after the shipment. After that, based on the Line EFF values, syste…
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Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
"ImportAutoInvoice" Interface Errors Based on Sales OrdersWhen running "Import AutoInvoice" from a sales order, the following errors occurred in the report: ・The item validation organization for the business unit is not set up…
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Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
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can we turn off the automatic retrying of failed FBDI loads for customer conversionSummary: can we turn off the automatic retrying of failed FBDI loads for customer conversion Content (please ensure you mask any confidential information): Version (incl…
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Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
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Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
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Redwood - Supply Order details for Back to Back Orders in Order Management ScreenSummary: I am looking for Supply Order Details for B2B orders in redwood screen. It was available in classic UI. Content (please ensure you mask any confidential informa…
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25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…
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line in OM - awaiting billingHi When running the autoinvoice import program, the process complete successfully without errors. However, no invoices are created in AR, and the related order liens in …
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Need help on making warehouse mandatory on a sales order headerSummary: Need help on making warehouse mandatory on a sales order header Code Snippet (add any code snippets that support your topic, if applicable): import oracle.apps.…
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why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu…
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Change in Ship To address at headerSummary: If we change the Ship to site at header level after entering the lines, the updated Ship to Address is not cascading to the lines. Is this expected behavior? Re…
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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Unable to add the EFF attributes to the Standard sales order XML and display data in report.We are trying to modify the standard Sales Order report template to include Extensible Flexfield (EFF) attributes. The standard report uses a Sales Order XML data file f…
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How to give different markup percentage for items to calculate transfer price?Dear Experts, I am seeking advice on fulfilling a specific requirement within our internal drop shipment flow. We need to calculate the transfer price by applying differ…
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Some of BOR was not created even it seems each configrations are correct.Summary: Hi, I executed the ess job "Create Bills of Resoruces" for creaing BOR. But some of units BOR were not created. It seems each paramaeter like critical component…
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In the DOO AR invoice with discount line, Assessable Value should be passed as Unit priceIn the AR invoice (Created through Import Invoice, Source: Distributed Order Orchestration), 2 lines are passed for discounted lines: The 1st line shows Assessable value…
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Order line Split issuesSummary: I have a requirement where customer calls the customer service team to split the order line quantity on the order that was placed originally. The process is not…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
How to prevent ATO Star Configure Item Creation or put on hold when order having ATO Product is bookSummary: Our requirement is to put on hold or prevent creation of ATO Start Configuration item when ATO Order is imported from the source system. Requirement is to keep …
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Pricing Strategy Assignment Rules export from one instance to other instanceSummary: We have lot of Pricing Strategy Assignment rules defined in TEST instance and need to migrate to UAT instance and then to production. Any idea how to export and…