Category 166
Discussion List
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How to reorder the receivables transaction LOVSummary: Hi, we need to reorder the receivables transaction LOV There is a away to do this? Content (please ensure you mask any confidential information): Version (inclu…Alex Pagliarini - Ninecon 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I want to create a shipping method. After creating Carriers, the order cannot be selected.I want to create a shipping method. After creating Carriers, the order cannot be selected. Are there any parameters that need to be set? -
Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Updating EFF for Dropship Order split line results in lines being in error and locked(24B)Summary: Our Instance is in 24B and we have enabled "Update Attributes on Split Order Lines for Partial Drop Shipments" Opt-in feature We created a dropship order with 4…
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Orchestration for credit only lines based on EFFSummary: hi, I need the credit only line to have 2 behaviors 1 - wait for shipping lines based on EFF - Credit is added for specifice lines - grouped by EFF 2- wait for …
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Update or Close Sales Orders ESS job is not working as expectedSummary: sales orders are not getting closed automatically, so we tried to execute the Update or Close Sales Orders Program. but the program status is stuck at 'Retrying…
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Cancelling an order line with FBDI or ADFDiSummary: Is there a way to cancel an order line for a Sales Order using FBDI/Adfdi? Content (please ensure you mask any confidential information): Version (include the v… -
Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
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Is there any way to remove this validation of PSD and RSD during FBDI SO Import process?Summary: While Importing Sales Orders through FBDI, If the Promised ship date is before the Requested ship date, getting the below error: The value of the PROMISE_SHIP_D…
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Does not view flexfields in sales order UI after create and deploy two flexfieldsSummary: Hi, we deploy two flexfields below, but I don't find both in sales order UI, somebody can help me? I try to find in all of screens, headers, lines, fulfiliment,…Alex Pagliarini - Ninecon 12 views 1 comment 0 points Most recent by Thierry Lamote Order Management
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How To Progress Fulfillment Lines Where Status is - ScheduledSummary: Hello, I have a sales order whose line is stuck with the status "scheduled" and does not move to "Awaiting shipping". How can I process it to change the status?…
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How to avoid having the packing slip report submitted for external integrated WMSSummary: When we are using 3PL systems and warehouse management is external to Oracle Fusion, how can we avoid running the pakcing slip report during ship confirmation p…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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Can we disable a Pop up window while creating Sales OrderSummary: Can we disable a Pop up window while creating Sales Order Content (please ensure you mask any confidential information): While creating a sales order, when I cl…
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Issue in Sales Order HeaderSummary: Getting a VO header error caused by some attribute Content (please ensure you mask any confidential information): Hi, Has anyone faced this issue. Usually when …
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EL expression based on the work area or tabHello I have added order entry screen in two work area 1) Seeded 'Order Managment' 2) Custom 'Sales Quote'. I have given role to the user because of which both this work… -
All the Requisitions created from Back2Back Sales order having a same Default requesterSummary: The Requisition created as a part of back to back sales order is having the requester name defaulted from 'Manage Order management Parameters' customer reuireme…
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We have on-hand quantity but no available to transact quantitySummary: Hi Team, We are facing issues from long. Any suggestions are appreciated. We are having Total of quantity 3 but available to transact and Available to reserve i…
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How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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When a Credit Order has lines with different Credit ReasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…Raghu_AG 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…
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Getting the attached error while Creating a CTO sales orderItem structure was created with Model,Option Class and components and was successfully tested in Configurator,but SO throws an error
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How can i fetch price components value for a order line through OM Extension?Summary: We want to fetch the value against each discount and store it in EFFs. Is there any way to do so? Content (please ensure you mask any confidential information):…
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which table stores proof of deliverySummary: 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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Over Completed Quantities from MFG not being considered for B2B ordersSummary: This is a B2B make scenario where we created an SO for 4 Qty, and subsequently, a work order was created for the same. We actually over completed the WO to 14 Q…
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If you set the FreezePriceFlag attribute to true when you import an order, then you can't use the OnSummary: Hi, When importing an order via SOAP I get this error message: "If you set the FreezePriceFlag attribute to true when you import an order, then you can't use th… -
Two Invoices Created for one sales order with one shipmentSummary: Hi Team, We have sales order with only one shipment. But two invoices get generated, What could be the reason? To inform when I check the shipment The line whic…
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Price Change during Revision of sales orderSummary: Need price change to trigger change compensation Content (required): Currently customer can mark unit list/selling price as a delta attribute in the Manage Orde…Deepti Bharadwaj 50 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Item Substitution is not working as expected in Oracle FusionSummary: Hi Team, We have item substitutions and its working fine when item is having no quantity. But below case: When Item having stock but no available to transact or…
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Is it possible to Restrict hold application based on EFF value ?Summary: As production or packing progresses to different stages in the boundary application , we update the status in sales order line EFF via integration using SOAP AP…Pitchai_Gopalakrishnan 12 views 2 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management