Category 166
Discussion List
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What is the link between Sales order and Discount list through SQL in oracle fusion?Hi All, In my project we have done a customization on Discount lists setup which will apply on the sales order based on Attribute Matrix rules. Ex: so we have added a co… -
Need Guidance on which Sales Order is correct wrt Header & Line Amount when VAT is inclusive ?Hi Team, For our Client the data is as following Unit Selling Price/MSRP (A) Unit Discount (B) Selling Price with VAT (C) {A-B} Unit Tax (D) Selling Price without VAT (E… -
How to make standard filed compulsory in sales order formSummary: How to make standard filed compulsory in sales order form Content (please ensure you mask any confidential information): Hello, We have a case where we have to …
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while importing the sales order via FBDI template for CTO item we are getting an unknown errorHi team, while importing the sales order via FBDI template for CTO item we are getting an unknown error the scenario is when the freeze price is Yes and Freeze tax is No…
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Order Extension working only on first line addedSummary: Hi Team, We are trying to default few fields via Order extension, the reason why we did not choose pretransformation is, it doesn't work on copied order The iss…
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Return Reason Lov value Ordering sequenceSummary: Return Reason code do not show in the desired order of sequence Content (please ensure you mask any confidential information): We have an issue with the Return …
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Upload a massive Pricing Promotion in Oracler Fusion PricingSummary: Hi Is there any Webeservie to load the "Pricing Promotion" in the Oracle Fusion Pricing ? How can I upload a massive Pricing Promotion ? Attached is the screens…
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How to cancel a specific line within a kit item?Summary: One of the items within a kit has the status "Awaiting Receiving" and needs to be canceled since the customer will not be returning it. Could you suggest a solu…
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Pause step completing automaticallySummary: There is a pause after Scheduling step, which needs to be applied based on the line type of the order. But this pause step is automatically released. This pause…Pramita Aditya 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Dropship PO details not visible on Sales OrderSummary: Dropship PO details not visible on Sales Order Content (please ensure you mask any confidential information): Hi. There is a Dropship Sales Order currently in "…
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Searching SO by Shipment numberI'm trying to search for Sales Order by shipment number (in Manage Order > Advanced search). Is there any way to do it?
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REST api to add the freight charges for a sales order lineI have tried the salesOrdersForOrderHub rest API to add the freight charges for a sales order line. but it is giving no response. without charges it is able to updat the… -
After the scheduled start date.Summary: Scheduling can't be done because the plant calendar MPL Facility Schedule has an effective start date 2024-01-01, which is after the scheduled start date. Conte…
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How can subscription item associated to a hardware which is part of a different sales orderSummary: We have a requirement where, Customer places a sales order for Hardware(Asset trackable, serialized item) item and it is shipped to customer. After two months c… -
Configured Item Line showing Asset Interface Completed status instead of Awaiting BillingHi, When we are placing an order for a configured item, once the asset interface step is completed, the order line status is shown as Asset Interface Completed, however …
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How to Stop complete Sales Order to not get transmitted to WMS if even Single Line fails ReservationHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Anuradha - User352 -Oracle , @Thierry Lamote We have a requirement, if even a single line fails reservation, the sales order…
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Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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Can we enter Return Reason while creating RMA at Header LevelHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Victor Martin , Is there some way that while creating RMA, we can enter Return Reason only once and that can be considered f…
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Searching SO by Shipment number from UISummary: Searching SO by Shipment number from UI Content (please ensure you mask any confidential information): We are trying to search for Sales Order by shipment numbe… -
Not able to price out of Secondary price list in Oracle fusion.Summary: Currently we have following setups.Customer Specific strategy have two price list a) Customer Specific Price list haivng Item specific pricing and also have "AL…
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Unable to Update salesperson from OM ExtensionSummary: I am getting Salesperson from using SOAP serive call and it is returning the salesperson name. When I use this name to validate using SalesPersonPVO or trying t…Anantha Gantla-233198 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Having huge records of Nontransactional Entities from Closed Sales Orders and Fulfillment LinesSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…Yuvaraj Meganathadu 12 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Order Management
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Does OM interface payment set identifier to AR?Summary: Can we pass the payment set Identifier from Order Managment to AR when interfacing order lines for Auto invoicing Content (required): I am looking to match prep…
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…Hemanth Buccapatnam Tirumala 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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JBO-27023: Failed to validate all rows in a transaction.Summary: Sales Order locked in change pending status does not complete reservation or recover task. It is showing below error. JBO-27023: Failed to validate all rows in …
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Integration to be invoked from Custom Task in Orchestration processSummary: Steps to create integration in Gen3 environment for custom task in orchestration process. Steps given here is only supported for Gen2 environment https://videoh…
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How Can we apply adjustment from Line EFF value?Summary: Hi Team, We are not using Price List to maintain Item prices, rather we are getting the price from source system in Line EFF and overriding the base price with …
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Discount on the sales order instead of having it on the each ltemsSummary: How we can have a feature of create a discount on the sales order instead of having it on the each line items? Content (please ensure you mask any confidential …
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Getting error while mapping the Sales order with the InvoiceHello Oracle Community, Good Day! I am currently working on mapping our sales orders with the Invoice interface. While the initial mapping process appears successful, I …
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Setting Up Printer for Packing Slip in Oracle Fusion (Not Pick Slip)Summary: Hello everyone, I need guidance on setting up a printer in Oracle Fusion specifically for packing slips. Please note, this is for packing slips and not pick sli…