Category 166
Discussion List
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): … -
Credit Card as a Method in Order Payments Redwood Page along with CASH and CHECKSummary: Currently in redwood Sales Order Payment Page we can see only two methods available - CASH and CHECK. So, can we have Credit Card as the other payment method in…Purbita Barman 24 views 2 comments 0 points Most recent by Purbita Barman Payables, Payments & Cash Management
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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RMA Order level introduce pause task to hold the non-inv lines should not move to "Awaiting Billing"RMA order has Inventory and non inventory items, current solution when inventory item is in the "Awaiting Receiving" status non inventory item is moved to "Awaiting Bill…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is …
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How to sort results from PVOs in Order Management ExtensionsSummary: We are using PVOs to retrieve data in Order Management Extensions, but we are unable to sort the results. Content (please ensure you mask any confidential infor… -
Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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how to bulk upload value set values in manage value set ?Summary: I am trying to bulk upload values of value set but i only managed to upload value and description with file import and export but couldn't upload a field like S…Khaled Hesham Ibrahim 105 views 3 comments 0 points Most recent by Rajat_Gupta Fusion Applications Administration
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sales order pretransformation rule - delete junctionHello everybody. I was trying to create a new SO pretransformation rule for the first time. During the creation, i noticed, that i can't delete a junction in the chart. …
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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Extension that automatically populates the sales channel in OM based on the customer profile classExtension Objective An extension was developed for Oracle OM with the purpose of automatically populating the sales channel in the sales order based on the profile class…
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Transit lead times are not being honoured for the data uploaded via Manage Transit TimesWe have transit lead time data coming from OTM which needs to be uploaded to Supply Chain Planning to be used by HVGOP. The data is available from warehouse to cities in…
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Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…
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Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ…Babu Chalamalasetti 259 views 5 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management -
Error in Sales order while passing SO Line EFF to AR Line DFFWe have created Service Mappings & Algorithm for passing OM Field to AR by referring the below docs https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=44228…
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Unable to Apply Sales order Hold on "in progress" orchestration taskSummary: We are unable to apply hold on a order . Content (please ensure you mask any confidential information): We are trying to apply Shipping hold on line and getting…
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Sales Order Assistant (Single Agent) AI agent not coming after 25D releaseSummary: Under AI Agent Studio, only 'Sales Order Assistant' is showing and Oracle recommends to not use Sales Order Assistant agent for this release and use 'Sales Orde…
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Release Pause task REST API to release pause in a order for specific Task IdSummary: We want to Release Pause task using Rest API as Soap API service for this operation is deprecating in 25D. As per the REST documentation this can be done using …
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How can we update expenditure item date on sales order to actual shipment date ?Summary: can we update expenditure item date to Actual shipment date. Oracle default it to Schedule ship date in order management. Also how will we make sure that change…
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How to default AR transaction type on basis of combination of order type and line type from SOSummary: We want to default AR transaction type on basis of combination of order type and line type from sales order. Since pre transformation rules will become obsolete…