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Order Management
Discussion List
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Service Mapping- OM to AR Expression with a conditionDear All, We have a requirement to update the AR Invoice Conversion Rate as Order Creation date for specific currency Orders.. When we directly map the attribute from VO… -
Moved: Release Pick Wave Process ends in 'Warning' without a proper error messageThis discussion has been moved. -
Error creating Sales Order due to pre transformation ruleSummary: Hi, I guess this error when trying to create SO: "Attempted to invoke method "longValue" in class "java.lang.Long" on a null object reference. at line 443 in /R… -
Order Promising Fulfilment IssueSummary: Nowadays most of our sales orders are struck with the error: Order promising can't schedule the fulfillment line because sourcing for the item isn't set up corr… -
Back to Back Sales Order is not getting CreatedSummary: We have enabled the Back-to-Back flag from the item level and 'Buy' and 'Transfer' sourcing rules have been configured according to the requirement. We have als…
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How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…
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Moved: CTO Dropship (ATO and PTO Option with in PTO Hybrid Model)This discussion has been moved.
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Moved: Product Hub Roles subscription count relatedThis discussion has been moved.
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Moved: How to add multiple reference designators to a component of an item structure using webservi…This discussion has been moved.
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how to access shipping Method field into Manage Order Management extensions groovy scriptSummary: how to access shipping Method field into Manage Order Management extensions groovy script Content (required): Need to access shipping Method standard field into…
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How to build a OTBI report to track changes across order revisions for a certain attribute?Summary: How to build a OTBI report to track changes across order revisions for a certain attribute? Content (please ensure you mask any confidential information): Versi… -
how to stop creating demand line in inventory until sales order is booked in oracle apps r12Hi All, We have a requirement to stop creating demand lines until order is booked. Order is not booked because the item is not available in Price List. Can you please he…
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…
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I am not able to create Sales Order Lines using Oracle Visual Builder.Can someone help me pls for creating Sales Order Lines using Oracle Visual Builder. I can add new lines in an existing SO but how to create SO lines while creating the S…
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Oracle Fusion Credit Check - Oracle Fusion Cloud Applications 24A (11.13.24.01.0)We are implementing Oracle Fusion Credit Check - completed recommended setups and done few test cases. We are getting an error; so looking for a validation and answers, …
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Moved: Returning used SN from customer on new “Used” item number creates duplicate assets recordsThis discussion has been moved.
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Allow Partial Shipment Lines in Drop Ship Sales OrderSummary: We have SO Created for the Drop Ship fulfilment with the following controls set 1- SO Created for 3 line items 2- Ship Lines Together = Yes 3- Allow Partial Shi…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…
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Groovy script to fetch DFF defined in Payment termSummary: Is it possible to fetch the DFF value set in Payment term page via groovy script in OM extension? Content (please ensure you mask any confidential information):…
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Moved: How to Calculate the Price in Sales Order on Pro-Rate Basis.This discussion has been moved.
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How to capture shipping cost during Order shipment and invoice to customer in Oracle Fusion?Summary: Client has a very key business requirement to capture the actual shipment cost while shipping the order and need to include the shipment cost on the actual invo…
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Subinventory Level AssignmentSet not showing for MSP_DEFAULT_ASSIGNMENT profileSummary: Subinventory Level AssignmentSet not showing for MSP_DEFAULT_ASSIGNMENT profile Content (please ensure you mask any confidential information): Version (include …