Category 166
Discussion List
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Is there any way to edit the DFF while the contract is still under approval?We have a requirement from the customer that, after submitting the contract for approval, the user reviewing the contract (who will accept or reject it) should be able t…MernaFaheem-Oracle 3 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts -
cmkSummary: How to add the ShipmentMethodName ,Tracking Number to ASN-Outbound extract (856 - ASN) using CMK Shippingmethd is available in original message,tracking is not … -
Is it possible to Delete Pricing Data from Interface Tables using invocation from OIC?Summary: We are importing price list data from external systems using standard FBDI import program invoked from OIC. Before every import we need to clean pricing interfa…
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Sales order line does not split in revised orderScenario: We have a sales order with 2 lines, line 1: order quantity 100 and line 2 order quantity :10 with shipment set as 'Default' in both the lines and Allow partial…
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applying hold on header level via OM Extension Script - errorSummary: I have a simple OM Extension script that is applying hold on order header if a condition is met. I am invoking this extension script at the event "On End of Sub…Satya Balakrishnan-Oracle 23 views 2 comments 0 points Most recent by Natarajachar H J Order Management
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Will Order management Extensions work with Redwood UISummary: Hello Experts, We are opting into the 24D feature to create sales orders using the Redwood UI. During testing it was noticed that none of the Order Management E… -
View asset number in order managementwe are creating an asset as a part of sales order orchestration process based on item in sales order line, we can see the asset number and all other details in install b…
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Shipment date is automatically getting update even though no asset interface happensSummary: There is currently a problem updating the Ship date on an asset if the line type for the order is ship-repair. We already have an orchestration rule that does n… -
Authorization of credit card for the order amount - created with pre-auth amountSummary: Orders are created in upstream eCommerce where customer provides credit card details and authorized Then the sales order is created in OM using a payload that h…
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How to create price inquiry form based on customerHow to create price inquiry form based on customer
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Price Sales Transaction - how to use override currency conversion rate?Summary: Hi, we are using price sales transaction (PST) REST-API calls in order to show price before order submission, aka document price In the PST payload we pass the …
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Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to… -
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 …
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when RMA is created from original order,does original order show any information about the RMA orderSummary: when RMA is created from original order, does original order show any information about the RMA order? After RMA sales Order Created , RMA information show in O…
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how to bring sales orders shipment history from Legacy systemSummary: how to bring sales orders shipment history from Legacy system Content (please ensure you mask any confidential information): Version (include the version you ar…srinivas rao kandagatla 24 views 3 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…
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Date and time on sales order creation and related pages is taking IST + 5:30 HRSSummary: When sales order is getting created via API/ FBDI, system is taking order creation Time has Present time + 5 : 30 hrs. Also, the standard dates and date-time EF…Anudeepa Swain 24 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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B2B Sales Order lines are Shipped but still showing Awaiting Shipping with errorSummary: B2B Sales Order lines are already shipped but still showing Awaiting Shipping with below error: The fulfillment line couldn't be updated because the line isn't …
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Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o…
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Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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When creating a return sales order can we capture the LOT number details at the Order Line level?Reference Document ID as below FA: SCM: OM: How to Capture Lot and Serial Numbers on Sales Orders and Return Sales Orders (RMA). (Doc ID 2731922.1)Danish Patavegar 52 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Extension to add lines in OM. Error setting values.Summary: Hi all, Please, can someone elaborate on this topic¿? We are adding lines to OM using this: This is our code: if (varItem != '-1' ) { def createLineParams = new…
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How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…Abhishek Sinha 33 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…Penchalaiah Dasari 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management