Category 166
Discussion List
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'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…Ganadhipalli Reddy-Oracle 60 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management -
How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Where can we find Demand Class data from back endSummary: The FBDI template of Sales Order Import: The Lines interface sheet, we have coloumn name Demand class. In which table i can find the details of the Demand class…
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Required sql query or tables sales order approval rules under Manage Order Approval Rules task.We required SQL query or back end tables where the information of Order management workflow Approval rules stored. Task name: Manage Order Approval Rules. For example Ru…
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Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
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Can anyone suggest how to create single invoice for 2 orders using DOOSummary: What attribute we can use to create single invoice for 2 orders. Requirement is for same customer having 2 orders needs to create single invoice - i understand …
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MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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After the sales order is approved, I’m unable to access the Approval Notes tabSummary: After the sales order is approved, I’m unable to access the Approval Notes tab—it stays in the loading phase and the system becomes unresponsive. I need to view…
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Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th…
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How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an…
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Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
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Error while creation of SO -Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine"Summary: While creation of Sales order we are getting a pop up error "Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine". Any particular reason it cou…Christy Ouseph Irimpan-Oracle 11 views 0 comments 1 point Started by Christy Ouseph Irimpan-Oracle Pricing -
Attachments at the sales order line level are not visible after the sales order has been submitted.Summary: Attachments at the sales order line level are not visible after the sales order has been submitted. I want to view the attachments added at the sales order line…
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OM Extension: PVO for Forecast in supply planningSummary: We have a business requirement to validate sales order line items with supply planning forecast data to ensure the forecast is uploaded for the item on the sale…
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Item not available in Purchase AgreementSummary: Item not available in Purchase Agreement Content (please ensure you mask any confidential information): Trying to do a Drop Ship flow and creating a Purchase Ag… -
Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new…
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Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
why it is case sensitive in shipping method LOVSummary: why it is case sensitive in shipping method LOV hard to find relevant value if needed Content (please ensure you mask any confidential information): for example…
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How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r…
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Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
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how to open sales order for a future dateSummary: how to open sales order for a future date eve for tomorrow cant open get a message about constraint: You can't save this draft order: The transaction couldn't b…
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How to pass shipping instruction to pick slipSummary: Hi Team How can we pass the shipping instruction on order to the pick slip DFF for warehouse operator‘s reference？ Content (please ensure you mask any confiden… -
How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…