Category 166
Discussion List
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How do we populate the sales order on document number field in WESummary: Hi, Kindly help. We have an SO created in org1 and based on the sourcing rule, the item needs to be manufactured in org2 that gets shipped to org1 and the SO is… -
Sample FBDI template for orderless completHi All, Good Day. Can someone please share us the sample FBDI template for transaction 'Orderless Complete'. We are having a situation wherein the workdefinition of item…
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Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
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System takes lot of time to generate the SFO events and display in Monitor Fin.Orchestration Exe.UISummary: We have setup SCFO for across the LE Inventory transfers. The Inventory Transaction that we used is Inter Org Transfer- In Transit. Once the Inter Org Transfer …Lokesh_619 11 views 1 comment 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Supplier created ASN number not available during put-away process in SUPPLIER lot detailsSummary: 1) Supplier creates ASN for a purchase order, assigning the LOT details "AAA-01"(for eg) for the item. 2) During receiving and put away process, this lot "AAA-0…Shyam Ganesh Parthasarathi-Oracle 21 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle Inventory Management -
The fulfillment organization ID in the fulfillment line is null.Summary: Error while creating Drop Ship order : Data validation failed for the task layer service Create Shipping because required data values were not provided. The ful…
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Table check history of schedule ship date change in fulfillment line level for Sales OrderHi All, I have requirement to check if Schedule Ship Date is changed in fulfillment line level for Sales Order. We are not creating new revision while changing Schedule …vikram khengare 91 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order management coverage line did not create subscriptionSummary: Extended warranty item which is covering FG item did not create subscription in subscription management. I cant see the link in IB asset page Below are the step… -
Not able to see substitute item option on discrete manufacturing work orderSummary: Hi, I'm not able to see substitute option on discrete manufacturing work order. Content (required): Hi, I've defined a substitute item on item structure and sam… -
which roles are required to "view" and "delete" the NOTE created in planning.?Summary: users are not able to see the notes created by them and others. therefore the delete button is greyed out for them to delete the note. Which roles are required …SARTHAK GOSWAMI 21 views 2 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 41 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Customize the Sales Order Approval Notification in Oracle FusionSummary: Hi We are using standard order approval notifications but we need to add few more fields (conditions & logics ) in that, is it possible, if not can we create a …
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Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need to invoke Shipping Charge List values based on the Ship to LocationSummary: When booking a Standard Sales Order from the Create SO screen, Shipping Charge List values should automatically default based on the Customer Ship to Location s… -
Can we use the DFFs at the Service Request > Parts Detail level, while making the pricing call?Summary: Depending on the item at the Parts Details level on the service request, the pricing call is made to the Pricing Administrator. Can the price be determined by s…
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How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a …
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Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …koji takata-Oracle 21 views 6 comments 0 points Most recent by koji takata-Oracle Inventory Management
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Do you know of any rest api query that returns the selling prices of all items for a given customer?Summary: We have a business case where we are developing a customer portal for the company's customers to select items and the quantity they want to buy, but we also wan… -
How to check which item is allotted for which order typeSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Unable to add pricing elements (components) to the adjustment type for manual order/edit’Scenario Need to add additional charges as manual adjustments to the overall price of an item. For example the item price is 60 $ from the price list. We need to add add…
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Estimate Order Availability in case of Ship Lines together As YesSummary: Hi Experts, We have a scenario where we have same physical warehouse but different inventory organizations for it based on Legal Entity(Say LE1 Org, LE2 Org for… -
Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Once order line change to Return then Default order type should be Return merchandise authorizationSummary: Once business create a Sales order with Order Type=Service Order and then you create return by clicking on Return button from line and popup opens to enter data…
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Steps to import a Orchestration presented in a zip file formatSummary: Is there any proper document to import an Orchestration process given in Zip file format. Content (required): Need the Steps on how to import an Orchestration p…
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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SOAP API for updating the shipment line level DFFSummary: We need to update the Shipment line DFF through SOAP API. But we are unable to find and perform the same through Update Shipment API Content (required): We need…