Category 166
Discussion List
-
How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde… -
How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
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 …
-
API to create a sales order revision without making any changes to the existing orderSummary: We are looking for API to create sales order revision without making any changes to the existing order. Content (please ensure you mask any confidential informa…
-
Updating an EFF on sales order header using API creating a new revisionSummary: Updating an EFF on sales order header using API creating a new revision Content (please ensure you mask any confidential information): Hi, I am updating a EFF o…
-
ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales …
-
Update in SSD does not cascade to Work Order Start date in Back to Back Make OrdersSummary: Update in SSD does not cascade to Work Order Start date in Back to Back Make Orders Please advise how to handle this scenario
-
Inventory lock in GOPSummary: Hi Experts, We are planning to release 1000 order lines for the same item in one REST API request before scheduling step. Few order lines got scheduled successf…
-
SO Line Stuck in "Cancellation Pending"Summary: We interface our Sales Orders from Oracle Fusion OM to Oracle EBS for shipment and billing. However when we try to cancel an order that has NOT bridged over to …
-
Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
-
SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
-
How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
-
Unable to search item while creating Sales order (Redwood page)Summary: Unable to search any items while creating a Sales order (Redwood page). The list of values do not shown any result. Content (please ensure you mask any confiden…
-
Default Return Type and Return Reason when doing RMASummary: While Creating RMA's from Original order we would need to default Return Type and Return Reason ,since we have orders more than 100 lines its a tedious process …
-
Can parent and child items have separate orchestration when ordering kit items?Is it possible to configure Oracle Order Orchestration so that the parent item follows one orchestration process (e.g., for pricing and shipment tracking) while the chil…
-
Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
-
Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
-
Unable to find Manage Commercial ItemsSummary: Hi, We are enabling Redwood in OM and as part of the setup under "Redwood: Create and Manage Sales Orders", i am unable to find "Manage Commercial Items". I had…
-
How can I cancel an Order when It's on Credit review Pending without reverting it to Draft?When we have an order in Credit Review Pending, we need to revert it to draft to be able to cancel it. This makes the order not appear in the customer orders. We want to…
-
can we 'add absence' using business object in hcm fusion agent or any restriction to use deep linkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Redwood for Order Management 24D 'Manage Commercial items > Tasks > Configure Index option missing?Release 24D Redwood opt in for Order Management. Within the release doc it mentions the following: Steps to Enable Use the Opt In UI to enable this feature. For instruct…
-
How to prevent different Bill to address on Header and Line at sales orderUsers are loading sales orders in which the bill-to address on the header and line levels sometimes differ. As a result, the packing slip fails to print, causing an issu…
-
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
-
Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
-
How to apply a header level discount percent that translates to all order linesRequirement: Apply a discount defined at the header of an order that is translated down to each line. Solution: A percent-based discount needs to be applied to all lines…
-
OM Extension to validate for active hold at header not workingSummary: We have scenario to check whether the sales order got particular hold active at header level based on that call integration. Using the method holdExists as per …
-
Requirement to create Customer before sales order importSummary: In 25D Release i can see an API customerForSalesOrders to create the Customer before importing the Sales order from a E-commerce software. Is there any Document…
-
Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit…Saravanan Veeraragavan 52 views 5 comments 2 points Most recent by Mastan_Basha_Shaik Order Management -
Multiple Transit Time exists for the AddressSummary: Not able to submit order in Oracle-Fusion (Order Management) with the error message: multiple transit time exists for the Address. I check in 'Manage Transit Ti…
-
change a field/action name in order management Redwood page, tried with UI textSummary: I am trying to change the name of the action inside the order management Redwood page from Apply Hold to Cancel Tender and the field from Hold Name to Tender Ca…