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Discussion List
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Issue with Purchase Order to Sales Order Convertor AgentRegarding Purchase order to sales order convertor Agent please suggest a format in which we can upload. we tried to upload the PDF in multiple ways, but we are getting e… -
Original Order Reference and Line Number is BlankSummary: When creating RMA through 'Enable Return' option system is not defaulted the 'Original Order Reference' and 'Original Order Line Reference' is this standard beh… -
We want to create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability . When a Sales Order is entered for these i…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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Sales order revision some fields gets blankSummary: While sales order revision below fields are getting blank this was not the behavior earlier. Change name Unit selling price Amount Content (please ensure you ma…
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Manual Action Required in SCO for B2B lineSummary: Hi, We have implemented B2B Buy process and observed the below behavior - For some orders it is creating PR but for few orders the SCO status is "Manual Action …
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Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
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Customer depositHello All, One of my customer has a requirement, where their customers will pay cash as "Customer Deposit" upfront. They tell the client that they will place sales order…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by Kumar Rao-Oracle Order Management
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How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/faupr/do-co…
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
JBO-25013: Too many objects match the primary key oracle.jbo.Key[300000066689474 ].. (DOO-2685874)Summary: We created an extension to retrieve the credit check flag from the customer account profile. In the setup, we have three records: two are deactivated and one is…Alex Pagliarini - Ninecon 43 views 4 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
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How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l…
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Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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How to get Fulfill Line attributes in OM Extensions...?Summary: Need to read & use a couple of Fulfill Line Attributes on the OM Extension. Tried calling them how we do with Lines, but getting errors! So how do we call & get…
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar…
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How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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B2B order line Split issueSummary: Hi, Based on a business requirement, we are splitting the B2B line before scheduling, but the supply order is getting stuck in "Manual action required". How to …
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 11 views 3 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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When creating revision of a Sales Order via FBDI we are getting an errorWhen creating revision of a Sales Order via FBDI we are getting an error. We are getting the below error Order management did not import source order SRCTXNIDCREATE_0177…
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Which PVO to use to retrieve data from order header extensible flexfieldsSummary: Need to retrieve sales orders based on order header extensible flexfields. I've noticed there is a oracle.apps.scm.doo.header.publicView.HeaderEffVLPVO, but it … -
OM Extensions: The use of this application programming interface is not allowedSummary: Order Management Extensions I've been using getDBTransaction().createViewObjectFromQueryStmt(qvo) to retrieve data from database objects where PVO is not comple…
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 55 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management
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Inventory lock in GOPSummary: Hi Experts, We are planning to release 1000 order lines for the same item in one REST API request before scheduling step. Few order lines got scheduled successf…
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Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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can we 'add absence' using business object in hcm fusion agent or any restriction to use deep linkSummary: 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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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…