Category 166
Discussion List
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How to trigger a drop ship by SO Line or automaticallyHello, We have two drop shipping scenarios and would like to know how to configure them: Scenario #1: Whenever a customer orders items (123,456, or 789), if insufficient… -
Regarding the behavior of credit-only returns ordersSummary: When I entered a credit-only return order, the step was to perform the receiving process, and when I accepted the return, the situation was that inventory was r…RYOJI FUNAYAMA-Oracle 42 views 6 comments 0 points Most recent by MCLawrence-Oracle Order Management
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Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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PTO config item in sales order is not able to updateSummary: We are sending PTO config item -sales order to external system where customer chose either service item or Hardware Item. After selection, same message has been…
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Difference in behaviour between "Customer Ordered" and "Customer Orders Enabled" flag in UI and APISummary: We noticed that if an Item has "customer ordered" and "customer orders enabled" flag set to "No" then the item doesn't appear in Order Management UI however whe… -
Details about View Object which is being used when creating a custom function for pricing algorithm?Summary: I am trying to understand the details about View Object which is being used when creating a custom function for pricing algorithm. In the attach document in thi…
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Sales 'Order type' as Mandatory in oracle fusion order managementSummary: Order type as Mandatory field in Order management Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Problem with REST to get orderable priicing uomsSummary: Does anyone have problems with REST to get orderable UOMS? I need to get just units of measure that pricing uses but it returns zero. In application I have pric…
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Is it possible to add a button or new field in Sales Order Redwood page?Summary: Hi all, I would thank any help with the following. I have some knowledge of customization redwood pages (not much, but I have done some examples). I would like …
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Do we need to mention Negative Sign against order total amount in RMA Approval ruleSummary: Do we need to mention Negative Sign against order total amount in RMA Approval rule. Please suggest. Content (please ensure you mask any confidential informatio…
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While applying the hold on sales order can we make hold comment as mandatory and have LOV.While applying the hold on sales order can we achieve below: 1- can the hold comment be made mandatory? 2- can it be updated from free text to LOV?
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Orchestration for a ATO model, where fulfillment lines are routed to different external systemsSummary: Need help in setting up the orchestration for a ATO model, where fulfillment lines are routed to different external systems Background: We have requirement to r…
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How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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Modification on the configuration of the "Actual Fulfillment Date" in sales orders for service itemsI need to automatically update the "Actual Fulfillment Date" when the Pause Task is released in a Sales Order for service items. Currently, the system updates the date o…
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Sales Order for ATO with Subscription as ComponentSummary: When creating the Sales Order for ATO with Subscription item as a component through the salesOrdersForOrderHub REST API, it throws following error: "SourceTrans…
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Not see Open order header statusSummary: In UG (Order Management Statuses), it mentioned order status have open status, but i didn't see any Open status order in our system or oracle demo instance. May… -
RMA approvals based on valueSummary: Customer requires different approvals based on the value of the Return sales orders which i am not able to configure For example: if the value of RMA is up to 1…
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Sales Order tax is applying on Base PriceSummary: I'm defaulting tax rate on Sales Order based on Selected Customer however tax is applying on Base Price defined in Price List. I want it to be applied on Price …
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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…
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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 21 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.