Category 166
Discussion List
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Unable to update Fulfillment Line Status from Awaiting Billing to previous status using REST APIHi, Has anyone successfully updated a fulfillment line status? I'm using REST API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{lines… -
How to rollback Sales Order from Awaiting Billing to previous status?Our client badly needs help to fix approx $1million of orders that are in the wrong status (like Awaiting Billing already) but still need to be shipped. Orders are in Aw…
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Req: Once the Hold is applied on the sales Order - Submission of Order should not be allowedSummary: Hi All, As Part of the client requirement, Once a custom Hold is applied on the sales Order, the Order should not get submitted by manual action. currently its …
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Sales Orders submitted for Approvals not triggering Approval workflow as per the configurationHi, We are facing an issue with the sales order approval process. The initiator who creates the sales order is configured as the last approver in the sales order approva… -
About the "Validate" function for ordersSummary: Does "validation" perform credit checking when "Create Revision" ? Please tell me what is performed during "validation". Content (please ensure you mask any con…RYOJI FUNAYAMA-Oracle 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Redwood: Unable to extend the filter criteria of Item quantities screenSummary: We have a requirement to search the Item quantities based on Item Cross Reference (SKU item) . For that we are trying to add the new filter "Item Cross Referenc…David Wheaton 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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We are getting the error "The processing couldn't be completed. JBO-POR. (DOO-2685412)"Summary: While trying to create a dropship order , we are getting the error "The processing couldn't be completed. JBO-POR. (DOO-2685412)". We are unable to find any sta…
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The variance account cannot be derived for drop ship requisitionSummary: Hi, Getting The variance account cannot be derived. Contact the Procurement application administrator error after submitting the Drop ship Order. All the dropsh…
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Sales order approval based on gross profit less than 10%Summary: In Food distribution business, sales reps typically manually override/reduce the price on certain lines to match competitor price. If the net price goes 10% bel…
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Supply Availability is missing under GOP (Global Order Promising)I am using 25A environment and not able to find Supply Availability feature in Global order Promising under Order Management. As in this oracle training video, I see Sup…
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how to add common date columns in redwood sales order lineI need to schedule ship date, scheduled arrival date, secondary quantity, original item for substitution, supplier, supplier site in redwood sales order lines. any direc…
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Can we auto Populate Sales order header details based on bill to using sanboxCan we auto Populate Sales order header details like Customer name, Oder Type, Ship to address, Sales Channel name based on Bill to using Sandbox?
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Can we enable the sales order line EFF fields into sales order lines in redwoodSummary: Can we enable the sales order line EFF fields into sales order lines in redwood page. No of units, length, length UOM, width, Width UOM fields will shown in sal…Alugubelli Venkanna 94 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can I group my invoices by shipment?Summary: Our customers are demanding that we send them invoices per shipment. However, the AR grouping rules have a mandatory rule for Customer PO. If our shipment conta…willatkins1961 51 views 5 comments 0 points Most recent by Garima Arora-Oracle Receivables & Collections
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Rest API : Create Sales order failing because of the 'PaymentTypeCode= ORA_CREDIT_CARD'Summary: We are calling the Fusion Rest api to create the Order and its failing with following error. We are trying to create the order with Token information. The reque…
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Sales Order approval based on EFF attributeWe have a requirement to implement approvals based on comparison of amounts. The scenario is Line amount needs to be compared with calculated amount (line qty * custom p…
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Error in defaulting AR Transaction Type based on Sales Order type using Order Management ExtensionsWe are trying to default the AR Transaction Type based on Sales Order type using the Order Management Extensions. Pre Transformation Rules does not work in case of copy …
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SQL to find what all lines are created/updated for a given sales order revisionSummary: SQL to find what all lines are created/updated for a given sales order revision Content (please ensure you mask any confidential information): We have a require…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as …
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Cost Plus Pricing for Inter-Company Transaction with mark up at product levelSummary: Cost Plus Pricing for Inter-Company Transaction with mark up at product level Content (required): We have scenario of pricing inter-company transactions with ma…
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Sales order Line EFF is not visible on Order lineSummary: A Line level EFF is created on SO but the additional line info does not show after Deploy and publish. Are we missing any basics. We have also tried by creating…
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Rest API to create Sales Order gives errorSummary: I am trying to create Sales order via /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub REST API and getting error as mentioned below Content (please en…
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We are converting the sales order with freeze prize as 'Y'.We are importing pricing for the sales orWe are converting the sales order with freeze prize as 'Y'.We are importing pricing for the sales orders from the source systems as it is.But Client has a requirement he… -
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 …
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for OM-SMC integration Creating RMA for Subscription enabled line it is asking for return receiptHi Team I have to create RMA for Subscription Item for the line already interfaced to SMC and Billed to AR. while creating RMA in Order Management for Subscription line,…
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About request type defaults.Summary: Is it possible to change the default value of the request type from the shipping date to the arrival date? If so, please tell me how to change the settings. Con…
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After Sales order with EFF upload via Sales order FBDI template but EFF value not showing So UISummary: We are create EFF on Header and Line Level and Sales order upload on FBDI template and sales order is created but EFF value is not add in Sales order UI and not…
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Modify Pricing Totals for Order ManagementModify Pricing Totals for Order Management => Can't add the total cost section Step reproduced from document: Manage algorithms Calculate Sales Totals : Identify Usage T…
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For a CTO B2B Order, 'Make' type Supply Order is created even though the Sourcing Rule is of 'Buy'Summary: We have CTO B2B Sales Order. Child components are all enabled for B2B , ATP Rules are Assigned and Buy Type sourcing rule is also assigned. We see that Make typ…