Category 166
Discussion List
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Remove Reservation from Back to Back Sales Order with Work Order SourceSummary: For Back to Back Orders where the source is Make / Manufacture, Order Management orchestration creates a work order automatically. When the Work Order is create… -
What causes the GOP webservice to return 01-JAN-1970 as a resultFrom an R12 EBS, I'm performing an ATP availability check on an existing sales order. I'm just checking one line which has an item that was added as a standard item to t…J. Eric Looney - NCR 23 views 11 comments 0 points Most recent by J. Eric Looney - NCR Order Management
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In Fulfilment line Getting message "Missing Source Assignment" in Item availabilitySummary: In Fulfilment view while perform check availability always show the message "Missing sourcing Assignment" in Item Availability Am i missing any setup. Content (…
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For a OM B2B flow ,SCO -Skip Reserve WO against SO - DOO_OrderFulfillmentGenericDuring B2B flow , Supply Request the system automatically Reserve WO against SO for DOO_OrderFulfillmentGeneric process. The requirement is the SCO reservation to be rem…
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Can EFF on the order header or order line be updated without creating any revision fusing API/FBDI?Summary: The current project has many integrations which updates Seeded attributes/Header EFFs/Lines EFFs . Our team is observing the weird pattern where the EFF values …
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Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or… -
Cancel order line in "Picked" StatusHello all, we have an order that is partially closed, only 1 line is still open in "Picked" status. This line was split from tbe original line —> line 6.2 in the screens…
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Default/Derive price from a pricelist which is associated at customer Bill to /Ship to Site DFFSummary: How to derive sales price from a pricelist which is associated at customer Bill to /Ship to Site DF Content (required): We would like to default the pricelist o…
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How to enable approval for new RMA order created?Summary: How to enable approval for new RMA order created? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
SCFO- IC AR credit memo is created with SO price instead of RMA, where SO & RMA prices are differentSummary: SCFO is not using prices from RMA (which has zero price) for inter company credit memos, but rather from SO (which has price > zero) which ultimately is leading…
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How to build an integration based on attribute changes through OIC integration.we have a requirement to identify changes on specific attributes such as Request Date and Quantity and send these updates to an external system. For this purpose, we req…
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Error in creating sales order.We are getting above error while creating Sales order.
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Is there any way to Split fulfilment line without unscheduling the lineSummary: The requirement is to split the fulfilment line without following standard steps : Unschedule » Split fulfilment line » Schedule. As the split happens very ofte…
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Ability to rename the “Post Charges and Close” button in Work Order Charges page to “Approve”Hi team, Please let me know if the Post Charges and Close button on the Debrief details page in Work Order Charges Redwood UI can be renamed to Approve. We tried using V…
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Business to Business messaging in Order Management"Business to Business messaging in Order Management" can someone explain what is B2B messaging, when and where can we use it, what is the use case?
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Star Number Needs to Share with PLM ToolSummary: Hi Here i have the following scenario, i received a BOM from third party PLM to Oracle Configurator based on that Star Number got generated in oracle Configurat…
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Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?Hi All, We have the following Scenario We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot bel…
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Asset number sequence is different for orchestration based asset number and REST API basedSummary: We are seeing some different behaviour while asset number generation and want an uniformity 1. Assets when created through OM orchestration task type is generat… -
Access Oracle ATP Data from Order Management ExtensionsSummary: We have a requirement to develop OM extension which should access the data residing in Oracle ATP to do a validation and apply hold on the order. We have explor…
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Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): SR 4-00003… -
What is the Maximum character length for Sales order number in Order Management Cloud?What is the Maximum character length for Sales order number in Order Management Cloud and what happens once we reach the maximum limit
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Workaround for Dynamically Creating Ship-To Address in Sales Orders for Order Hub REST API (25D)Summary: We currently use the OrderImportService SOAP Webservice to create orders, passing the attribute CreateCustomerInformationFlag as true in the payload. This dynam…
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Interacting with supply request REST api with info from Sales Orders for Order HubSummary: Currently we are using the SOAP service called OrderInformationService and the operation GetOrderDetails. We do some orchestration with Oracle SOA and when upda… -
How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
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Steps to register a new value set in ERP Cloud.Summary: I would like to register a value set for a secondary store linked to a customer's billing site, but the way to set up a value set seems to be different from EBS…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 … -
How to create a sales order with a "draft" status when generating it from a transfer order?How to create a sales order with a "draft" status when generating it from a transfer order?Kishore Kumar Reddy Bhushanam 12 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Is it possible to create rest api sales order without having Item's Unit of MeasurementWould like to know is it possible to create Rest API Sales order without getting Item's unit of measurement (UOM). Source system would not like to send UOM for each orde…
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Fusion table that stores Availability Detail under check availability of sales order fulfilment lineSummary: Business users would like to have a scheduled job which will run before collection process and export the availability details which can be referenced by them. …