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Order Management
Discussion List
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RMA Receipt request PayloadSummary: Hi Can someone give me RMA Receipt creation Request payload ? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Need to see the Discount PercentageSummary: Hi Experts, There is a requirement that user need to see the how much Discount percentage is applied In below screen shot you can see -26.25 which is 15% of dis…
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Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO lineSummary: Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO line We want to reserve Sales Order lines against manual IR and c…
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how to see who approved sales orders?Summary: I have been asked by the business to show who approved several Sales orders how can I see this ? Content (please ensure you mask any confidential information): … -
What is the API for Inbound Shipment for RMA required to receive material in Inventory Management?Summary: What is the API for Inbound Shipment for RMA required to receive material in Inventory Management? Content (please ensure you mask any confidential information)… -
What is the API for Inbound shipment for RMA receiving?Summary: What is the API for Inbound shipment for RMA receiving? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
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How to restrict updating of Order Line EFF based on Order Status?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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Inventory organization used in Sales order is not being interfaced to RMCSSummary: Inventory organization used in Sales order is not being interfaced to RMCS, always by default Master Organization is being populated in RMCS, for the orders tha…
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Is it possible to read custom lookup in OM Extension?Summary I tried using various lookup PVO in extension not all lookup types were readable including custom ones.Content Please let me know if you have managed to read cus…
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Updating Sales Order Status for Specific Business Units OnlySummary: Seeking guidance on how to update the status of sales order headers to "Closed" or "Canceled" for specific Business Units in Oracle, instead of updating across …
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how to synch OM Frieght Term update to shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…
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Close Sales Order Lines / HeadersSummary: Content (required): Hi, What's the difference between sales order closure and cancellation? Will sales order line closure remove the existing material reservati…
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Sandbox Conditioning Hide fieldsIt is possible to hide buttons or fields with the sandbox tool by conditioning it with another field? For example: If "Field 1" has the value Yes, nothing happens, but i…
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RMA creation using REST APISummary: Hi I am looking for rest API for RMA creation. Please help. Content (please ensure you mask any confidential information): Version (include the version you are …
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unable to get table column for data type date in DFF in oracle fusionSummary: unable to get table column for data type date in DFF in oracle fusion Content (please ensure you mask any confidential information): trying to create a DFF at c…
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Supplier Detail on Sales OrderSummary: Hello All, For a customer, we have set up drop shipment sales process. Now for a BI publisher report, we need to retrieve the supplier data (such as supplier na…
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Creating ASBN DetailsSummary: Hello Experts, For a customer we have set up drop dhipment process. To progress the sales order, we create an ASBN record. Hence our customer creates the shipme…
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How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
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How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde…
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How to add comments/notes to buyers on back-to-back order that can map/integrate to the ProcurementHi there, We're seeking the solution to add comments/notes to buyers on the back-to-back orders that the field/information can also be integrate/map to the requisitions …Maggie_ 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Can we add EW (Extended Warranty) item in PTO model?Summary: We have a existing PTO (Pick-To-Order) model with option item and option classes. We need to add EW item as an option item as well in PTO model. Content (please…BhushanPawar 23 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Sales order approval based on bill to address'PMI Foods' have below requirement: Sales order should go for approval if it is sold to a customer in a specific country which can be identified by the country value ava…
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DOO unable to generate PR for dropship/B2B orders when we use item UOM other than Primary in SO LineSummary: We have requirement that drop-ship sales order line item can have other than primary unit of measure , we have standard UOM conversion in the system but still D…
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Trying to use Oracle Business Network for Order to Cash - CMK issueSummary: Attempting to utilize the Oracle Business Network service provider on CMK to create ability to receive Purchase Orders and Send invoices with Customers. However…
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se… -
Orchestration rules not working with shippable flag in fulfillment linesSummary: Hello All, Happy New Year, We have an Issue, Orchestration process assignment rules not working with the shippable flag (no) condition in order fulfillment line…
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how to create invoice for closed SOSummary: how to create invoice for closed SO Content (please ensure you mask any confidential information): Dropship SO status is Awaiting Billing. After completion of E… -
Importing high volume of Sales Orders using APISummary: We are planning to use sales order import API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, to import eComm orders average 3,300 order lines per ho…
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Add Markups to Sales order via APISummary: Add Markups to Sales order via API Content (please ensure you mask any confidential information): hi, I have a requirement to add a markup that have a complicat…