Category 166
Discussion List
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Transfer order consuming supply at the source org in Allocation supplySummary: Transfer order from org A to Org B shows as supply in Org B and supply consumption in Org A when seen in the Review Supply Availability table. When seen in the …
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An error occurred: Can not find the specified algorithm row with name CHP_OM_DFF_Algorithm CustomSummary: We are using service mapping to populate AR DFF from Order Management, we are getting error" An error occurred: Can not find the specified algorithm row with na…
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Sales Order Demand Not Captured Due to Inventory ShortageSummary: While creating a sales order with insufficient quantity, the reservation process encounters an error, and the requested quantity does not appear in the Demand c…
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Back to back Sales Orders not progressing due to SCO exceptionsSummary: Back to back Sales Orders not progressing due to SCO exceptions Content (please ensure you mask any confidential information): Hi. We are getting the below exce…
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"Require" in Tax Exemption dropdown shows blank in Oracle Sales Order—needs configuration fix.While creating a sales order in Oracle Cloud, under the Tax Determinants section at the line level, there is a field called Tax Exemption within Exemption Determinants. …
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How to source from PO from different BUSummary: Hi All, Our customer is having requirement to Source the demand via PO from other BU. Is it possible via GOP ?? Example :- 1) Sales Order is created in CH Switz…
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Cancelled Sales Order line still on Order DocumentSummary: We encountered an issue where a cancelled line from a sales order still appears on the sales order document that is generated and sent to the customer. Any guid…
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Is it possible to have GOP Availability to take into account the Reservations from Work OrderThe GOP Availability is not considering the Reservations from Work Order Demand and Supply(Onhand). Is it possible to enable it?Maruf Jamolidinov 21 views 5 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Redwood OM pages without PDH implementation? Item setup Redwood enabled can it be done without PDH?To enable Redwood for Order management, one of the crucial step is to complete Item setup, Configuring Index from Tasks available in PIM task pane. I am experiencing tha…nishant.tarawade-Oracle 16 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…
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How to automatically fill RMA receipt with the same lot number than the original sales orderSummary: When we create a sales order, the shipping take many lots number, if this sales order have to be returned, we create an RMA from the original sales order, and w…
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Unable to save or publish Sales Promotion Advisor copied SCM AI Agent template.Summary: I am getting ERROR pop up while trying to publish a copy of AI Agent. Looks like the user doesn’t have the right roles and privileges even though I have created…Zia Ansari0506 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Guidance required for Production scheduling in Oracle FusionSummary: Hi, We are configuring Production Scheduling, can someone please share any user/implementation guide or references for the same in Planning? Content (please ens…
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How are parent-child work orders relationship handled in Oracle Fusion?Summary: How are parent-child work orders relationship handled in Oracle Fusion? For example, I have a sales order with "item101". It goes into B2B flow & work order is …
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how to link between sales order and discount list through SQL in oracle fusion (non-matrix rule)Summary: I can link the SO to the discount list name by following the post below if I am using MATRIX_RULE https://community.oracle.com/customerconnect/discussion/commen…
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Process class Drop shipment and back-to-back do not have status values Transportation planning?Summary: We need to add to a custom orchestration process of type Process class: Drop shipment and back-to-back order class the two steps to integrate with OTM (Send Req…
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Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU…
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Display EFF Order Line based on Order type with VBS RedwoodSummary: Display EFF Order Line based on Order type with VBS Redwood Content (please ensure you mask any confidential information): Hello, We are currently implementing …Adriane Maugarny-Oracle 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Failed to validate all rows in a transaction. You must enter a valid credit reason. (AR-856405)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 584 views 13 comments 11 points Most recent by Iqbal Singh-Oracle Order Management
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How to Restrict Creation of Partial Return ORderBusiness requirement is to restrict the creation of partial return order for the original sales order. For Example: Original Sales order created with 10 lines having 50 …
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Oracle Pricing integration with ecommerce siteWe have a requirement where the orders will be created in eCommerce portal and will be then captured in Order management. The eCommerce portal would fetch the pricing fr…
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How to Create Ship To site during CMK Order ImportWe have drop ship customers where a customer with a single bill to site needs multiple ship to sites in order to drop ship orders to consumer addresses. We are using the…
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Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…
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How to make one org in warehouse LOV to be on topSummary: How to make one org in warehouse LOV to be on top we have 30 Inv Org's coming up in the fulfilment line LOV but most used org is at the very bottom and it is ad…
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How to pause Service line item before inventory item is shipped?Summary: How can we pause an service item which is not shippable while creating sales order so that that item should not go for awaiting billing and that line should go …
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is there any way to put automatically hold on line for few items while creating sales orderSummary: When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status appro…Bhavna Sharma-Oracle 26 views 5 comments 0 points Most recent by Bhavna Sharma-Oracle Order Management
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Customer order enabled as No in the shipping organizationHello All, Item is marked as customer ordered enabled No in shipping organization but marked as yes in the master/validation organization. I was expecting system to crea…