Category 166
Discussion List
-
Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting … -
Sales Order Cancellation Notification Approval Process.Summary: We have requirement that when customer Cancels the SO client needs to send Email notification to Manager for getting Cancellation approval. If Manager Approvers…
-
how to restrict data in LOVs based on business unit in order management EFFWe have requirement that need to restrict data in LOVs based on business unit in order management EFF. we are able to see all business's data in OM EFF LOV but business …
-
Timing Issue Oracle Apply Hold using REST API when line is on PauseSummary: Error while applying hold as soon as line is on Pause step. Content (please ensure you mask any confidential information): We added pause step in the orchestrat…
-
Adding Pause to Return LineSummary: We have created a pause rule so that non shippable lines pause for shipped lines to be received but the non shippable lines are going to billing without pause C…
-
In GOP/BOR, how to avoid the assembly item consider phantom leadtime?Summary: Hi, I want to know that how to avoid the assembly item consider phantom item lead time in GOP/BOR. As business requirement, those phantom items are got sales or…
-
How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
-
OM Extension - RMA total without taxSummary: Hello Looking for OM Extension sample/example code for calculating RMA total without tax. There are two scenarios: Referenced RMA - need to calculate the total …
-
How to hide eff context based on business unit on sales orderSummary: I want to hide eff contexts based on the Business unit selected on Sales Order Header Content (please ensure you mask any confidential information): Version (in…
-
Notfication on completion of back to back supply to Demand InitiatorHi! We have a business requirement to sent notification to sales order initiator when back to back manufacturing Work orders is completed and goods is available for disp…
-
Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu…
-
GOP not looking at Rank 2 Sourcing Rule for expected ship from warehouseSummary: Hi Everyone, does GOP look at Rank 2 Sourcing rules? I see it is used for showing alternate availability options but not as expected warehouse for current optio… -
Redwood Order Management Line SequencingHello, Hoping that this may be a question only but could move into an Idea eventually. On the Redwood Order Management Sales Orders screens, the Line sequences display d…
-
Auto-populate Bill-to Account based on Ship-to Address SelectionHello everyone, I'm encountering an issue with the billing account auto-population in sales orders when selecting the ship-to address. I need guidance on how to make the…Alexis Gurría-Oracle 22 views 3 comments 0 points Most recent by Babu Chalamalasetti Order Management
-
Is there documentation for send Sales Order Header EFF to Dropship PR/PO Header DFF?Summary: Hi All I have to read this doc Doc ID 2444306.1. But I got stucked when create algorithm because they're not show all Create Algorithm lines and they're not men…
-
OM Extension not working in Redwood UISummary: We have OM extension to check for when the order adjustment reason is not filled for sales order revision. when testing in Redwood, no error message was prompte…
-
Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define…
-
return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
-
how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…
-
Coverage Items on Redwood UI for OMHi, When will Coverage Items be supported in Redwood UI for Order Management?
-
Issue with Attribute Node Visibility in GOP Allocation SetupSummary: Issue with Allocation Node visibility in GOP Allocation Setup Content : We are working on a supply allocation setup where the goal is to allocate based on deman…
-
How to populate shipping tolerance at Sales order using sales order extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
-
Redwood Order Management Table Overridden FlagIn the ADF UI for Order Management, there is the Overridden flag at the line level indicating a line edit was made. I don't see this attribute in the Redwood UI. Does it… -
Interface status of transfer order is shipping interface error statusSummary: The status of the transfer order is ‘Shipping Interface Error Status’ and the shipment has not been created. Interface error message is ' The source line cannot…
-
Enable Tooltip Functionality in Redwood (VBS) on Sales Order Creation/UpdateIn Oracle Fusion SCM Cloud using Redwood UI and Visual Builder Studio (VBS), the label hint option is not available on SO screen in VBS, even though Oracle notes says it…
-
Is there a PVO to get Default Packing Configurations in Order Management extensionSummary: We define Default Packing Configurations ((FSM) in order to pack automatically when shipping We want to retrieve this information in Sales Order via OM Extensio…
-
How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 41 views 8 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
-
How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship…
-
Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr…
-
By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…