Category 166
Discussion List
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How to set up the (emails/notifications) whenever the order for a customer goes for credit checkSummary: Please can someone help me with steps on how to activate bell icon notification for a customer's order that is in hold for credit check so that message will be … -
doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated whyi noticed that doo_headers_all.SOLD_TO_CUSTOMER_ID is not populated but instead doo_headers_all.SOLD_TO_PARTY_ID. Is there a purpose for the column SOLD_TO_CUSTOMER_ID o…
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OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
How can we populate email of a different user as hold applied/ released by user using Rest APISummary: Hi, we are trying to use the following API to apply release hold on Order Lines. The process is the user provides multiple Sales Order lines in an excel file. I…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t… -
Can we copy DFF values of a sales order line to RMA order in oracle fusionSummary: Hi Team, While Creating a Reference RMA, can we copy the existing DFF values of a sales order line to RMA line in oracle fusion? Thank You Content (please ensur…
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salesOrdersForOrderHub expects LocatorSummary: We want to create a sales order that mimics the Allow Inventory Transaction flag, but the api fails because we haven't passed locator. Content (please ensure yo…
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Need to differentiate between data loaded via FBDI/AdFDI and created manually on UISummary: One of my requirement is to flag any OM data (in points below) that is being bulk loaded to Oracle. As such, I am looking to get identifiers on UI and/or backen…
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Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
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Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…Naveen Peruru-Oracle 101 views 21 comments 0 points Most recent by Bhashita Singh-Oracle Order Management
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How to derive tax code from inventory organization entered on Sales Order?Summary: Hello Oracle Community. We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement: Business have…
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How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
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Mandatory Redwood features in Oracle Fusion starting 25B - Order ManagementWhat all Redwood features are going to be mandatory starting 25B in Order Management Module. We are referring to Oracle documentations for the redwood features however t…
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Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…
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Has Oracle introduced any AI based features in order management?Summary: Has Oracle introduced any AI based features in order management? Content (please ensure you mask any confidential information): Version (include the version you…
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how to cancel a line with this order validation error?Summary: line 1 and 3 are already in closed status while line 2 needs to be canceled. However, the below error validation is encountered. How can we proceed? "You have o… -
Order Import API Failed:Error-Validation failed for the field - Line TypeSummary: CPQ showing error while pushing the quote to Oracle EBS : Order Import API Failed:Error-Validation failed for the field - Line Type, Please Contact IT Support T…
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Too many matching records found. Specify additional criteria to limit the number of recordsSummary: When I click on Create Order warning message showing "Too many matching records found. Specify additional criteria to limit the number of records" and Create Sa…Kaushal Gathani 40 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Update the Currency shown in GOP - Financial PerformancePlease let us know where the currency is defaulted in GOP -Order Promising Demands. (Financial Performance related measures) Even if we are creating Sales Orders in othe…
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To keep Subscription Sales Order Line Open when Order Line interfaced to Subscription ManagementSummary: Hi Team One of Business Requirement is to keep Subscription enabled order lines to keep open, when line interfaced to Subscription module and subscription creat…
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Mismatch between number of return sales order lines and invoiceSummary: Sales have created a return order where they return 1 line out of 3 & 2 QTY out of 3. Warehouse received it Finance imported the invoice but they were surprised…Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pass Data from Sales Order Header EFF to AR Invoice DFFHello Is there a way to pass the data in the sales order header EFF to a DFF in the AR invoice note that the SO EFFs are in a context Thank you
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Bulk File upload to Oracle GTM using OICWe are exploring the option of bulk uploading, particularly via a CSV file to Oracle GTM from Oracle Integration Cloud. We would appreciate any recommendations on how to…Abhishek Shivayogeppa Mishrikoti 81 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management
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Packing Unit must be unique ErrorSummary: The issued item was transferred against Transfer Order from Child Company 1 to Child Company 2 in OCWMS (Shipped out from company 1 against an LPN and received … -
how do we convert tax from EBS to Cloud on an order header and line?Summary: how do we convert tax from EBS to Cloud on an order header and line? Content (please ensure you mask any confidential information): Version (include the version… -
Unexpected Delay When Sales Order Is Fulfilled Using Internal Org Supply Due to GOP and CTP BehaviorFor simplicity, assume D1 Org sources from M1 Org with Intransit Time = 0. Supply plan is not attached to GOP. Source Organization M1 has an On-hand quantity of 100. A S…
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Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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Update EFF fails On sales Order EFF does not work even when Success message is receivedSummary: We are trying to update Sales order EFF at fulfilment level through SOAP API without creating revision. Even when we receive Success message in response EFF is …
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Manage item quantity not changing after sales order pickManage item quantity not changing after sales order pick, the expectation is to have sub-inventory transfer automatically. i.e. the quantity from the sub inventory where…