Category 166
Discussion List
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Setting a Pause rule based on the total order value of the order linesHi I have created a pause rule for orders with a single order line, which pause when the FLine extendedAmount is less than a hard coded value. The plan is that the Pause… -
Can someone provide me with the Orchestration Process for Drop Ship Sales OrderHello people, I've recently started exploring Oracle Fusion Order Management. I tried configuring Drop Ship Sales Order, but I somehow did not get the Orchestration Proc…
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Steps to transition from B2B items to Non-B2B ItemsSummary: Client wants to move certain items from B2B to Non-B2B items. The items already have transactions in the form of either Sales Orders / On-hands / Work Orders an…Harish Prasanna 27 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Orchestration rules not working for line level eff if is left blankSummary: Hi Team, I want to check suggestions from the experts for the below issue which im currently facing, I have created a orchestration process assignment rule as d…
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Bill Expense charges to CustomerSummary: We have a business use case where we want to ship items to customer along with that we also want to charge the customer for the express delivery which was opted… -
Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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Question- how do we define which calender association GOP is usingSummary: We need to understand how we define which calender GOP is using when we have a couple of calenders for 1 Inventory Org. Right now we have calender1 which is on …
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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What will happen to Planning Allocation Rule after 24A release?Summary: Hello All, Multi-level allocation will by default enable from 24A release onwards. Which means, instead of Planning Allocation Rules, we must have to use Supply…
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SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as well as WSH_DELIVERY_DETAILS table .Summary: For Sales order we have a scenario where the same party site is used by 2 different accounts and as the SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as wel…
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Order management extensionsLine Number 2: cannot have blank Warehouse ValueSummary: Unable to cancel the sales order line Content (please ensure you mask any confidential information): Order has two lines, Line 1 is ship only and Line 2 is RMA.…Ratnakaram Naresh 17 views 1 comment 0 points Most recent by Sivabalanarayanan-Enphase Order Management
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Refrain invoicing against FOC (Zero value order)Summary: Is it possible that no invoice will be generated against FOC (Zero value order)? Content (please ensure you mask any confidential information): Version (include…
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How to make Tax classification code as mandatory field in Sales order lineSummary: How to make Tax classification code as mandatory field in Sales order line ? Can it be done through sandbox? Content (please ensure you mask any confidential in…
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Manage Order Approval RuleSummary: I have created order approval rule and its active but still it's not working is there something I'm missing ? Attaching picture for the ref Content (please ensu…
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OM extension not working when cancellation of order through API triggeredSummary: We have OM extension written to apply holds based on few attributes however have written condition to skip if it is revision. However, we are getting below erro…Chethan Kumar H 56 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I am converting Sales Order FBDI from legacy systems and I am also extracting the same Scheduled ShiI am converting Sales Order FBDI from legacy systems into cloud and I am also extracting the same Scheduled Ship Date as the ones in legacy systems and I am also writing… -
How to make shipping method and waybill fields mandatory on shipment?Summary: Content (please ensure you mask any confidential information): Requirement is to make shipping method, waybill field as a mandatory field in the shipments page.…
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Can we have alternate BOM for star ItemSummary: Once the order is placed for configured item and star item is generated, post which we are not available to update the BOM. Which was possible in the Oracle Ebs…
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'CONSUME RESOURCE CAPACITY ONLY AFTER COMPONENTS ARE AVAILABLE' feature example not correctHello, We are referring to the topic 'CONSUME RESOURCE CAPACITY ONLY AFTER COMPONENTS ARE AVAILABLE' under cloud readiness Update 24B. https://www.oracle.com/webfolder/t…
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Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty …
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How to create a pricelist and assign to customerHow to create a pricelist and assign to customer
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Credit Reason on Sale order headerHi Experts, I have requirement is there any field available on the sale order header for "Credit Reason". The requitement is when return sale order is performed "Credit …
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blanket sales agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need query to get the line level error message from the sales orderSummary: We have a business requirement to display the Error Message from the line level of the sales order in Fulfillment lines. We are getting error throw back end que…
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Supplier Lead time in Drop ship processSummary: I have couple of question related to Lead times in drop ship process. Currently, for Drop ship orders for a particular supplier the SSD derived is 1 day, the da…
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Base Price List and List PriceSummary: Can Oracle explain what is the difference between Base Price List and List Price as Displayed in OM UI in Cloud. I couldn't get much and want to understand what…
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supply chain orchestration is cancelling the PO after the SO is cancelledSummary: supply chain orchestration is cancelling the back to back requisition and purchase order after the sales order line is cancelled in oracle fusion Can we restric…
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Custom step and task in Orchestration process, need to complete wait activity from webservice callSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…