Category 166
Discussion List
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Can we create infolets in Order Management Dashboard?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… -
Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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Can create a quality collection plan and create an RMA from that?Could you please guide us on 'Can create a quality collection plan and create an RMA from that?'
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Pause task in Orchestration across OrdersSummary: Pause task in Orchestration where the dependency of progressing a Service/Subscription line is on the marketing item on a different Order Content (please ensure…
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Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
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RMA Order IssueSummary: There is an RMA Order that was created with an Incorrect Order Type of Project Specific instead of Return Order due to which the Return Orchestration Process di… -
How to know who Approved Sales Order -OR- Who cancelled a sales order ?Summary: How we can know who approved the Sales Order and what was approval hierarchy ? Who cancelled the Sales Order and what was cancellation hiearchy? Content (please…Syed Iftikhar Ahmed 5 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM is showing on hand avaialble while placing an order,however net supply is negative in GOPSummary: OM is showing on hand available while placing an order, however, net supply is negative in GOP Version (include the version you are using, if applicable): Code …
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 53 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How to change gldate and trxdate of DOO sales orders without using AR INTERFACESummary: End users need to change gldate and trxdate of DOO sales orders and I need to know if it would be possible without using AR INTERFACE Content (required): Receiv… -
We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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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…ANTHONYFOKTTI 13 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Getting "no data was found. (DOO-2685875)" error while defaulting through OM Extensions (Groovy)Hi Folks, I have written a OM Extension Groovy script which will default the warehouse in the sales order header based on some conditions when the user saves the SO. Und…John Peter Noble-Oracle 48 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 423 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Sub inventory where Return is received in OM ScreenWe have created a Return and Received it to a Sub inventory. Can we see the Sub inventory anywhere in the Order Management screen / Return lines screen etc where the Ite…
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Is there any option to select specific Purchasing Line Type for Drop Ship sales order?Summary: Is there any option to select a specific Purchasing Line Type for a drop-ship sales order? Content (please ensure you mask any confidential information): We wan…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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Release Backlog Planning Results ESS to consider only certain fulfillment linesSummary: Is there a way for Release Backlog Planning Results ESS (Backlog Management) to consider only certain fulfillment lines? As sales orders are created, GOP perfor…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …Dileep Reddy Ganadhipalli 19 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…Andrea Gosatti 22 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…k.hamasaki-Oracle 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to setup disable Site Usage when select Ship-to Address in SOThis customer is Customer and Supplier. When create Sales Order at ship to should site usage = ship to,bill to but this issue show both : Site Usage = Payment,Purchasing…
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Is it recommendable to restrict the updates on sales orders after the order is send to OTM ?Hello, We have an integration with OTM and need to evaluate if it is recommendable to restrict the updates on sales orders after the order is send through the OM - OTM i…
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Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter…
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How we we get total quantity against all items in sales orderWe have a sales order with 15 lines. Each line has 10 stock, is there any way to see total 150 quantity in the UI screen? Thank you
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Sales order line stuck in not started after revision some changes went back to awaiting shipping.Hi Team, We have order with multiple lines all the lines are able to process to awaiting shipping and one line get stuck with not started status. we tried to create revi…
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Can we fetch the billing transaction type based on EFFSummary: Actually, we have a requirement to fetch the billing transaction type based on EFF and I used Pre-Transformation rule but It's not working correctly. Content (p…