Category 166
Discussion List
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Having huge records in the Inventory interface tableCould 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 the purg…Yuvaraj Meganathadu 12 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management -
Release Pause Task for Bulk OrdersSummary: The Business Requirement is that, we need to Release Pause Task in Bulk in one go by using ESS Job Schedule and without any specific parameter Task Name or any …
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Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit… -
ESS 'Release Pause Tasks' to be submitted for bulk ordersSummary: ESS 'Release Pause Tasks' to be submitted for bulk orders. Need to submit this ESS for approx 50K orders in 1 day Content (required): Version (include the versi…
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Create ESS job for XX SO Packing Slip and XX Transfer Order Packing Slip reportSummary: We have recently created an ESS job linked to the printer in the Oracle system, with the expectation that it will automatically print the packing slip when proc…
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Tables to get resource consumption details from review supply availability form in HVGOPSummary: We can create views to understand the ITEM consumption from review supply availability form in HVGOP using below tables MSC_HVGOP_AGGREGATED_SUPPLYMSC_HVGOP_AGG…
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Is there any way to default price list based on customer DffSummary: Want to derive price list based on DFFs at customer Site level Content (please ensure you mask any confidential information): We have a requirement from custome…
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Price the Sales order based on the item number stored in the EFFHi All, Our client has a requirement to get the price on sales order line based on a different item number stored on the line EFF. Steps: Create an Order line with Item …
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Order management can't schedule the fulfillment line because item isn't associated with organizationHi All, I am facing below error while submitting an order in Fusion. "Order management can't schedule the fulfillment line because item **** isn't associated with organi…
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unable to release hold, getting errorSummary: While releasing the hold, getting this error. Order management can't run the manual step. (DOO-2685437) Details: Wait for 90 minutes then do the Force Cancel Li…
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Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipsetSummary: Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipset, shipment set & Allow Partial Shipments of Lines as per below— If Input Parameters ar…Suyash Mayekar 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to set a sales order warehouse validation using order management extensions?.Summary: I need to avoid that sales order warehouse was empty before to submit the sales order. Content (please ensure you mask any confidential information): import ora…
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Estimated Fulfilment Cost in DOO_Fulfill_lines_allSummary: Could you please help in understanding the Estimated Fulffilment Cost and Margin Values in DOO_Fulfill_lines_all. a. When is it calculated after the pick releas…
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Order can't process fulfillment line because the orchestration process isn't on a wait stepWe have a Production Dropship order stuck in Orchestration task - Procure in Started status and order line Scheduled Status. Req not created. No error and recovery proce…
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Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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Multi level allocationSummary: We have a particular Business Case : We need to reserve the SO based on the Sub inventory and not on organization level. For this I was trying to achieve via Mu…
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Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
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Compare between list price and amount (threshold) given as manual price adjustmentSummary: Hi, we are using OM Extension to populate EFF which triggers approval our latest requirement from the Customer is to check if there was a Discount Percent or Di…
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Back to back flow without Item getting ReservedWe are implementing Back to Back Make flow. The Item is getting reserved automatically (with On Hand/ Work Order created) . Is there any way to stop this reservation fro…
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Credit Memo stuck in Awaiting BillingDue to specific customer return programs, customer is creating returns in the months of May, June, and July and generating Credit Memos in the month of August. All Credi…
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Scheduled ship date for B2B Make item in the Sales OrderHello Team, We have a scenario of sales order creation for B2B Make items and wanted to check how the application calculates the scheduled ship date for B2B Make item in…
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What is the calculation used for schedule ship date and Schedule arrival date by GOP?Summary: Content (required): How does the GOP calculate schedule ship date and schedule arrival date? Does the option request type; Arrive on/ship on has any impact on t…
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Sales Order with Back to back item stuck at WaitingWe have enabled the item attribute 'Back to Back' to Yes and created a Sales Order (using DOO_OrderFulfillmentGenericProcess) The Sales Order is stuck at Pause step wait…
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Query regarding ship to address at order entryScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Availability of rest api to update itemnumber in RA_INTERFACE_LINES_ALL table after shipmentcreationHi, I would like to know if there is any rest api available to update the item number in the RA_INTERFACE_LINES_ALL table after a shipment is created against a sales ord…
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Purpose of SourceTransactionNumber in Order Import PayloadSummary: Need to understand the purpose of SourceTransactionNumber, SourceTransactionScheduleNumber, SourceTransactionLineIdentifier in Order Import Payload. Whether Sal…
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
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Order Submission date to be passed to RMCS when the order is submitted from Draft statusSummary: Sales orders placed in Draft status for sometime / some days and then booked / submitted. The expectation is the OM integration passes the Order submission date…
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Can EFF from receivable be used in Order ManagementWe have a EFF in Manage Customer (Receivables) which indicates whether the customer account is Priority Customer or not. We want this EFF to be visible at the sales orde…
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How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…