Category 166
Discussion List
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During the credit limit amount test, the amount already used cannot be identified.I was testing the credit limit for a customer on a sales order and set a limit of $500 USD for them. After that, I placed an order for $500 USD and created an invoice fo… -
What is the PVO to get Users Time zone?Hi All, I have a Requirement to get the user's time zone and based on that do some calculation to default schedule ship date in the sales order through Order Management …John Peter Noble-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Error when updating item post sales order shipment via rest apiSummary: Hi, I have requirement to update the item after a sales order has been shipped.i am using the REST API endpoint: /fscmRestApi/resources/11.13.18.05/invoices/{in…
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Set Different COGS for same order typeSummary: Is there a way to manage different COGS postings using the same order type Content (please ensure you mask any confidential information): We wish to have a sing… -
Is it possible to switch base price for item when we import order via FBDI?Summary: How can we switch price based on "customer ship to location"? Content (please ensure you mask any confidential information): I know that we can switch the item …
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Cant find organization in send receipt confirmation ESS JobSummary: Dears, I tried to run "Send Receipt Confirmation" ESS job but i cant find the organizations. Please check the image below Your support is highly appreciated. Th…
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How to know which item is out of stock when using shipment setSummary: Hi, Quick question. If I am using a Shipment Set in a sales order and one line is out of stock, all lines will get stuck in "Scheduled" status as it cannot rese… -
How to default the timestamp of scheduled ship dateSummary: Is there any way to default the timestamp as 11.59 PM of Scheduled ship date which derived by GOP. Content (please ensure you mask any confidential information)…
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Integration getting failed for Planned Shipment Update to OTMwe have a created an Integration to send Planned shipment Update to OTM. it is failing with error: 'An Undefined Error Has Occurred. Please Try Again Later.' transmissio…Amit Sutar 23 views 3 comments 0 points Most recent by Bilas-Sarkar-Oracle Transportation Management
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Error while creating RMA OrderSummary: Error while creating RMA Order Content (please ensure you mask any confidential information): Hi. Receiving the below error messages while creating an RMA Order…
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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 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
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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 15 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…