Category 166
Discussion List
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How can I validate the SO when the bill-to customer and Ship-to customer is not the sameIf I created a DFF in customer site, given that the DFF value is unique. How can I stop the submission of SO when the DFF in bill-to customer site and Ship-to customer s…Wilson_Chung 32 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to send email notification to any other email address for Sales Order Status update ?Summary: Can we send email notification to any other email address (apart from Customer contact/ Ship to contact) for Sales Order status update in Oracle Cloud ? Can we …
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How to send email notifications to users once order lines status is moved to Awaiting Billing.Summary: How to send email notifications to users once order lines status is moved to Awaiting Billing. Content (please ensure you mask any confidential information): Ve…Yuvaraj Meganathadu 35 views 3 comments 0 points Most recent by Yuvaraj Meganathadu Order Management
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OM Extension:401 Unauthorized error while invoking webservice connectorSummary: I have registered a synchronous OIC integration with basic authentication in the Manage External Web Services Details task. Now I am trying to invoke this webse…
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Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementHello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a precedence…
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Back to Back Sales Order process fails to create work order in non-primary UOMSummary: We have created work orders for Items in lbs (pounds) which is not the primary but it is the secondary UoM of the item. However after submitting the sales order…
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OM Extensions to make EFF Read onlyDear Experts Please guide if we can use OM Extensions to make a particular EFF on Sales Order Line as Read Only based on a condition (i.e., another SO Line EFF has a spe…
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Not able to get Subscription item while creating Unreferenced RMASummary: While Creating Unreferenced RMA , Subscription item is not appearing in product list but able to see subscription item in product list in Referenced RMA Content…
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In a sales order, what is the basis of pricing considering cut-offSummary: What date do the Start/End Dates in the contracts (Contract) apply to? We noticed errors in pricing around cutoff dates. .What is the determining date for prici…
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Table and field corresponding to associatedProductReferencesWat is the table and filed that the API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/associatedProductReferences …
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skip credit check with PreCreditCheckedFlag cannot make upcoming revision require creit check againSummary: I follow the "Skip Credit Check According to the Payment Term on the Order Revision" example in https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactu…
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How to stop Eff values on PTO Model cascading to child componentsSummary: we are creating Sales Order through Rest API, where there are cases of different fulfillment line eff values for every child components within a PTO model. but …
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Can use order extension to copy the SO number, customer details to specific fieldAs stated, is it possible to use Order Extension to copy the SO number, customer details to a specific field. Current system has a SO, the number 123 User copied SO 123 …
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Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
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Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
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Unable to default Ship to Addresses for specific Business UnitWhile creating a new sales order, after selecting the customer, the 'ship-to-address' field is showing all the customer ship-to-site addresses from all business units. T…Jyotismita Chanda-Oracle 15 views 2 comments 0 points Most recent by Sajid Khan Bangash Order Management
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Non-sales order Business Units are showing up in Sales order creation pageHi Team, We have few business units, which we are not using for the sales order creation. We didn't provide data access for these BU's for the roles Order manager or Ord…
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Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
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Sales Agreement Should use fusion price list for pricing Sales orders for different dates ranges.Summary: Our client requires that pricing from the Sales Agreement (Enterprise Contract) be determined based on a specific "Pricing Date" provided on the Sales Order, ra…
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Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
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Unable to see items on redwood sales order page without changing filters inside more option fields.Summary: Unable to see items on redwood page without changing filters for organization inside more option fields. We need to understand how this organization value is au…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Unable to update Line attributes and Reprice for Drop ship ordersSummary: For the Drop ship Orders when revision is created there is no option to update the Line level details except for header detail update. Also if there is a change…
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Generate''Credit Memo'' invoice for additional discountSummary: Hi, Hi All, Our client works in the pharmaceutical industry,the sales orders are discounted by the Ministry of Health by default. Sometimes an additional discou…
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Minimum order value on sales orderHello Team, Business has a requirement where in they want to put restriction on sales order like if the amount falls below a set threshold limit then system has to stop …
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Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…