Category 166
Discussion List
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Set up freight forwarderWe are using a freight forwarder for shipping to certain clients. in the customer account, we have added the frieght forwarder address as "ship to" address and the Final… -
Sales Order Approval should be sent to Approver who is entered on Sales Order header EFF.Summary: In our implementation, every Sales Order will have a requestor which will be entered in a EFF at Order Header level. Content (please ensure you mask any confide…
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Can credit check have notification, and route to different team and have delegate funcitonSummary: Hi Team Our client want to have credit hold notification, and different order credit hold can be assigned to different team based on customer site information, … -
how to get sales order amount totalSummary: Need total sales order amount in header level Content (please ensure you mask any confidential information): One sale order having 2 line with two different ite…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 51 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Import Sales Order: Subprocess always completes in error on the first run.We import sales orders from 06:00 to 19:30 but we are noticing that the first run of the Import Sales Orders some of the the sub processes are erroring with the followin…
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How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
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Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou…
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Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu…
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Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val…
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Is there a limit to the number of revisions that can be created on sales order in oracle fusion?Summary: As with every change on any field, a new revision is created on Sales order. Is there a limit to the number of revisions that can be created on sales order in o…
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Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C… -
Automatically increase the quantity in Fusion Inventory after receiving the RMA in 3PL applicationSummary: After creating a Return Sales Order in APEX, it is pushed to the LFS (3PL) system where the return quantity is received. This information is then pushed back to…
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Task based pause rule where should validate task only for shippable lineSummary: There is requirement to validate particular task only on the shippable lines. the attached pause rule checks for all the lines however need to restrict only for…
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Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
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Order line status not shown as per the Order Orchestration Process Fulfilment Lines Status ValuesSummary: The Order line status is not shown as defined in the Order Orchestration Process Fulfilment Lines Status Values Content (please ensure you mask any confidential…
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How to change Sales Order line status from "Billed" to "Closed"Summary: How to change Sales Order line status from "Billed" to "Closed" Content (required): Recently we started observing that certain sales order lines are not getting… -
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
Recommended flow and best practice to follow to build the OM-OTM-WMS integrationSummary: Hi Experts We have a requirement of establishing an integration between Oracle Cloud OM, OTM & WMS for Sales order/ Transfer order fulfillment. Appreciate any i…
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Order to Cash InfoletsSummary: Content (required): Unable to see the Order to Cash infolets (FAW) inspite of having the Order Manager role. What could be the reason? Source to Settle infolets… -
Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t…
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Setup customer wise price to default relevant price from price list on sales order lineSummary: Hi! We have set up a customer-specific price list to automatically apply the appropriate prices to sales orders, based on the price list assigned to each custom…
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Sales order line status is not getting considered through groovy extensionsHi All, We have a requirement to validate that all lines within a sales order share the same warehouse. If different lines are assigned to different warehouses, the scri…John Peter Noble-Oracle 31 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas…
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Batch id is not getting populated in sales order Lines interface tableSummary: Batch id is not getting populated in sales order Lines interface table while its there in Sales Order Headers table. hence, failing to import those lines. Conte…
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How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …