Category 166
Discussion List
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What is standard Practice to maintain the Price list in fusionSummary: Currently we are updating end date to existing charge entry and adding new charge entry with new price for an item, but we are facing the issue while doing GET … -
Multiple lot number on one RMA lineCan we create Return order where we can pass multiple lot number on single RMA line using FBDI ? for example :create a RMA line with 3 qty where 1 qty has LOTA and 2 qty…
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How to Populate auto Sold To Country at Order Header EFF?Hello, Business Requirement: Enabled an New EFF. That EFF will be Auto Populated while creation of sales order based on Primary Customer Sold To Country from Customer Ad… -
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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difference between ‘dropship financial flow’ and ‘financial orchestration shipment type flow processSummary: What is the difference between ‘dropship financial flow’ and ‘financial orchestration shipment type flow process Content (please ensure you mask any confidentia…
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Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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In Test instance, Order Lookups are not visible after the Recent cloneAfter we cloned, we are not able to see the order lookups from front end form but same is available in Backend. During checking we see some of the moved to Manage standa…Karthick R - Trinamix 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Optin feature Impact - Rest API salesOrdersForOrderHubRequests unable to Import Supplier SiteSummary: Impact of Opt-in Feature "Import and Fulfill Large Volumes of Sales Orders" suggested for Sales order import supplier site issue Content (please ensure you mask…
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Convert Shipment Costs to Freight Charges ImmediatelyHI Team, I have one question for immediate response. How immediate response will be respond back to OM(as response payload is also given in documentation) because as per…
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How to update 'ALLOW_CUSTOM_ADJUSTMENTS_FLAG' field in Contract Pricing Term objectSummary: How to update 'ALLOW_CUSTOM_ADJUSTMENTS_FLAG' field in Contract Pricing Term object if I have the Contract Number only Content (please ensure you mask any confi…Budhaditya Biswas 11 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…Devivaraprasad Panda-Oracle 11 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management
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Saving Sales Order puts it in Draft mode but uneditableSummary: When creating a sales order and saving the sales order, it puts the sales order in "Draft" mode but uneditable. Previously, a few months ago, this behavior was …
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Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.
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Update sales order Split line scheduledshipdate using rest/soap apiSummary: Need API to update the sales order split line with scheduleshipdate and requestedshipdate fields along with EFF on line level. We have tried to use REST and soa…
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Can we copy "Sales Order" via Rest APIHi Everyone, Just checking - are there any APIs available to copy a Sales Order the same way it's done via UI? If there isn't a direct API for this functionality, are th…
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If a dropship PO gets canceled, Will the corresponding dropship sales order line get unscheduled?We have a requirement where if supplier said he can not supply and hence PO line gets canceled through PO Change order then the corresponding SO line will be unscheduled…
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Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
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Sales Order Approval after price changeSummary: Sales Order Approval after price change Content (please ensure you mask any confidential information): We have a requirement where the customer wants to have th…
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Error while generating sales order against a transfer orderSummary: There is a requirement to generate sales order against a transfer order. We did all the required setup including enrichment rule. After this, created a transfer…
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While creating sales order in new redwood page product categories are not getting defaultedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anshuman_230999 61 views 15 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Using Order Management Extension Groovy to Update Fulfillment Line EFFSummary: We've created a DFF entry called tariffSurcharge that we need to place a value into. This is on the Fulfillment Line EFF. I'm getting errors that I can't update…
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Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve…
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Restrict shipping method updateSummary: How can we restrict user to update shipping method once order is submitted. We do not have shipping method as attribute in processing constraints. Kindly assist…
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How to set approval rule for 0 value SOWe want to set a new SO approval rule： If the amount is 0，trigger approval. The condition we set as: If 'Order Amount' is '0', Then assign to Approval Group. But when …
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How to default Line type as a "Bill Only" on Sales OrderSummary: How to default Line type as a "Bill Only" on Sales Order Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to restrict sales order creation/ submittedSummary: Create 1 DFF on Customer Account and value is Customer and Prospect. If DFF value is Prospect and do not create sales order for this customer. How to restrict i…
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Needed to change the explanation message for discount list attribute based price adjustment matixSummary: needed to change the explanation message for discount list attribute based price adjustments using matrix rules Content (please ensure you mask any confidential…
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How can we default an EFF defined at Order Line level using SQL option with Order Qty of the lineSummary: We have created a new EFF and we are setting the EFF with Order Quantity using OM Extension. Using Extension we can set the value only when there is a revision.…
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Setup ATP rule to have schedule ship date to be calculated as 'Order create time + lead time'Summary: Dear All, we would like to have schedule ship date to be calculated as 'Order create date + lead time', (Request type is Ship On), Currently we defined lead tim…