Category 166
Discussion List
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Can we add payment method in oracle cloud fusion order management like PayPal and apple paySummary: Can we add payment method in oracle order management like PayPal and apple pay Content (please ensure you mask any confidential information): Version (include t… -
How can I mass update the defaulted in-transit timesSummary: We currently have defaulted in-transit times loaded into our Oracle Fusion environment, but they are causing excessive lead times. We need to update these in-tr… -
when try to enable Ai of sales advisor it's give me contact to adminwhen try to enable Ai of sales advisor it's give me contact to admin and not able to get the data from AI -
Configuration Set-up for Sales Order With Approved Sales Agreement/ContractSummary: I am trying to look for the configuration screenshot that clearly shows that Sales Orders can only be created from approved Sales Contracts / Agreements. Can so… -
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f… -
How are OM Payment Terms associated to AR Terms?Summary: We implemented an algorithm to map Payment Term from Order Management header to AR Interface Line. The algorithm retrieves payment term from Order Header and th… -
How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai… -
Inconsistent GOP availability outcomesSummary: Hi Experts, We are facing an issue where we are unable to explain the GOP availability outcomes. Below is the scenario We have 105 on shelf We have currently 5 … -
How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho… -
not be processed due to an unconditional constraint on operation VALIDATE on entity Order FulfillmenWhile placing sale order, after complete the approval and release credit check hold, the mentioned error get displayed and DOO will not move for next step. The transacti… -
Access Privilege Confirmation for Redwood Order Management Redesigned Landing Page (25C)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Order Management 25C What’s New for the “Redwood: Use Order Management’s Redesi…Sucharith_Setty 15 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi… -
Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,… -
Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship… -
How to get a flexfields attributes from payment terms using a PVO TrxPaymentTermPVO or other PVO?Summary: Hi, we need a requirement to get the flexfields values from receivables payment terms to use in groovy scripts in order management, but I think the flexfields a… -
Rest API vs FBDI to create/ update/ cancel multiple Sales Order LinesHello experts, What is the best approach for handling the create, update, and cancel operations for sales order lines after the deprecation of the Stage Order Operation … -
Sales Order EFF passed to Procurement using Service mapping but not visible at PO UI.Summary: @Shrikant Nene-Oracle@Shyam Patel Video Link: https://download.oracle.com/ocomdocs/global/fusion_r13/scm/Order_Management_Extensibility/index.html https://ora-f… -
Generate sequence number for packing slip after pick releaseHi, How do I configure sequence number for packing slip will be generated after pick release or create wave release, is it possible? Currently the packing slip number is… -
Issues with loading the Invoicing and Accounting rule in the Sales order FBDI fileHi Team, We have a requirement to load the invoicing and accounting rule data in the Sales order conversion and we have defined the cross reference for both rules throug… -
How to setup parallel approval for sales orderHi, Is it possible to set parallel approvals for sales orders? For example, once a sales order is submitted, an approval notification is sent to two users. If either one… -
TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information … -
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… -
Example of Order Management Extension to manage item orderabilitySummary: I need to prevent some items/categories to be ordered for some customers at sales order entry/import item orderability is on roadmap… but does anyone has an exa…Yann Consolin-Oracle 16 views 2 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su… -
system should create a warning when making hold before the status is not in awaiting shipping statusSummary: system should create a warning when making hold before the status is not in awaiting shipping status Content (please ensure you mask any confidential informatio… -
SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh… -
BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S… -
How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
In supply order orchestration page, fulfilled supply lines are under jeopardy?Summary: In supply order orchestration page, fulfilled supply lines are under jeopardy. As per my understanding only unfulfilled supply should be under jeopardy. But i c…