Category 166
Discussion List
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How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec… -
GOP not working for orders of the Customers who has Account address set:Enterprise set at site levelSummary: we have customer with Account address set : Enterprise set at site level and Account address set : (BU Specific) set at site level GOP not working for orders of…
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How to flow order line attachments to Shipment?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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Unable to test functionalities of new privileges : Apply Hold in Bulk and Release Hold in BulkSummary: Unable to find any documentation to test out the functionalities of new privileges released in 24C We have received the below mentioned privileges as part of 24…
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How to restrict user from entering requested date with past date when creating SO's?Summary: When creating Sales Orders user will enter 'Requested date' but currently user is allowed to enter any date. User raised requirement to not allow them to enter …
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How to avoid order orchestration from creating supply ordersSummary: We have a client requirement where the client is using full MRP planning. They want to enter a sales order for an ETO scenario (ship building) such that this sa…
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GOP API for Checking Availability for a Sales Order using a particular Assignment SetSummary: Is it possible to call 'Check Availability' API for GOP using a user defined Assignment Set? Content (please ensure you mask any confidential information): We a…
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Unreferenced Returned Order receive product with Serial number shipped to customerSummary: Item has attribute Serial control at sales order issue, Product is shipped to customer C1 with serial number SN1 order is closed, later customer will return pro…Parimala Bidap 23 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …Chethan Kumar H 26 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc…
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OM Extension error messages are not being displayed line wiseHello Everyone, We defined an OM Extension at On Start of Submission Request to display error messages on sales orders when few conditions are met. When the extension is…
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Customer Header Change NotificationsSummary: Dear All, I have a requirement to make the Oracle seeded notification emails a little more user friendly. I'm sending the email notifications when Oracle Header… -
How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Purge Supply Allocation data uploaded via FBDISummary: We have a requirement where we are uploading the data in a Supply Allocation Rule via FBDI. Before we start the next load, we want to purge the existing data. W… -
Task Manage Fiscal Document Generation ControlsSummary: Hi, I'm having trouble viewing a record made for BU TLA in Oracle Fusion Cloud for the Manage Fiscal Document Generation Controls task. In the table, the record…GabrielaCarvalhoEBS 11 views 1 comment 0 points Most recent by GabrielaCarvalhoEBS Receivables & Collections
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Order management recurring billing for Subscription and Coverage ProductsHI Team, I am trying out the new 24B feature 'OM flow for Coverages and Subscriptions' . After creating a Order with Subscription and Coverage items with Recurring billi…
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Using OM Service mapping, can we send EFF values to the PO deliver to location fieldWe have requirement to capture the one time address in OM Line level EFF and pass on to PO deliver to location field in case of Drop shipment flow. Is it feasible using … -
OM to AR Service Mapping: Groovy Script: Null ExceptionSummary: Facing null pointer exception while sending EFF data from OM to AR Global DFF in a nested algorithm. Content (please ensure you mask any confidential informatio…
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Create Pick wave is not respecting Transporation Schedule which is attached to Customer SiteSummary: Create Pick wave is not respecting Transporation Schedule which is attached to Customer Site Content (please ensure you mask any confidential information): Crea…
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how to join pick confirm transaction header id to shipping linesSummary: We have a business requirement to cascade pick confirm transaction header id to the shipment lines. For this we are you looking for tables where these details a…
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How to make order type read only once we provide restrict user from changes using personalizationSummary: We have a below requirement: Once user provides the order type while creation of order, User should be restricted from making any changes to the order type. Whi…
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How to handle prepayment for sales orderOur business scenario is as follows. Customer places a sales order which gets fulfilled over 3-6 months in installments Customer needs to be invoiced for the full sales … -
What is the use of attribute "Sort Line Number" in Order creation FBDI?Summary: What is the use of attribute "Sort Line Number" in Order creation FBDI located in DOO_ORDER_LINES_ALL_INT? Content (please ensure you mask any confidential info… -
DOO_AssetManagement with no inventory transaction (serialized items)Summary: Is it possible to perform asset creation/update through DOO_AssetManagement's Request Asset Creation service without a related inventory transaction? Content (p…
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Calculate number of billing periods automaticallySummary: Can number of billing periods be calculated automatically? This will prevent manual errors resulting in incorrect revenue if not caught. For example, if we inpu…
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Is the fulfillment set function available in Fusion CloudSummary: Is fulfillment set functionality supported in Fusion Order Management ? A business requirement has been described here customer’s need the ability to control pr…
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Implementing Fulfilment set in FusionSummary: Hi We have a requirement where We need to implement Fulfilment set Functionality we have in EBS in Fusion. We are using pause-Release rule. The requirement is t…
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Error notification for failed billing lines from Sales OrderSummary: We have a requirement to notify AR users when sales order billing lines gets errored out due to service mapping algorithm errors and get stuck in OM. At the mom…
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Credit Check Functionality has broken after 24C releaseIt seems the credit check logic is not working correctly at all. Seems like a regression issue, it was working well in 24B but after 24C upgrade seems there is break in …
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REST API/FBDI For ModifierSummary: Hi Is there any REST API/FBDI for EBS to Fusion Modifiers data migration . Content (required): EBS to Fusion data Modifier migration Version (include the versio…