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Order Management
Discussion List
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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… -
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 … -
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 21 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…
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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How to Map standard OM attribute line to AR Line DFFI am trying to map Order Line Contract start date and end date with DFF value of AR Line. COuld you please help me on the same How can I achieve the same . I know standa…
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Knowing Scheduled ship date before submitting the orderSummary: Is there a way , we can know SSD before submitting the order. As of now, We can see SSD after submitting the order. Is there a way we can get next order SSD bef…
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User unable to release holdsSummary: A sales order is in holds status. The user who has to release the holds has left. Another user is trying to release the holds but he is unable to do so. By mist…
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Moved: How to show item cost in the electronic record for Inv Miscellaneous Transactions.This discussion has been moved.