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Discussion List
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome… -
Manage Order Approval RuleSummary: I have created order approval rule and its active but still it's not working is there something I'm missing ? Attaching picture for the ref Content (please ensu…
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How to derive sales order line price by adding multiple price components other then Price List priceSummary: It is very critical in our implementation program and we don't have any solution or workaround. you support is very critical to meet our milestones. We want to …
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How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo… -
Pause rule is not working with null condition of EFF.We have a requirement of applying pause if an EFF value is null. I am able to apply or release pause according to a specific value but null condition on the EFF is not w…
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Extension to copy requested ship dateSummary: Please share an extension to copy requested ship date from original order line to copied order line Content (please ensure you mask any confidential information…Deepti Bharadwaj 36 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we use Standard Lookup in Order Management Extensions using Groovy script?Can we use Standard Lookup in Order Management Extensions using Groovy script? If yes, pls provide the required details.
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Associate item with customerSummary: Is it possible to restrict item selection based on selected customer on order header for order creation ? Content (please ensure you mask any confidential infor…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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How to bulk upload Subscription Profiles in the Subscription management moduleSummary: Hello Oracle Experts! If somebody has previously worked in Subscription Management work area under Order Management- Sales, then can you please let us know if t…Lokesh_619 22 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Subscription Management
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How to add items in sales order line automatically when we select certain items?Summary: How to add items in sales order line automatically when we select certain items? Content (please ensure you mask any confidential information): When we select 1… -
How to sell in UOMs from multiple UOM classesSummary: Currently i can enter price list for items only in UOMs belonging to 2 different UOM classes max by providing primary and secondary UOM class at item level, and…
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Manage Order Promising OptionsSummary: In General Options, there are fields where you can select the plan and simulation set. There's a description in Oracle docs for this one but I just want to know…
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How to mass upload Pricing Strategy AssignmentsSummary: How to mass upload Pricing Strategy Assignments Content (please ensure you mask any confidential information): We have a requirement to upload 1000s of Pricing …
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Automatic populating Salesman on sales order based on user nameSummary: Dear All, How can we retrieve the user name from manage resource task for the entered user who defined as a salesperson , check images below Your Support is hig…Mohammad Hussein 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need Guidance on which Sales Order is correct wrt Header & Line Amount when VAT is inclusive ?Hi Team, For our Client the data is as following Unit Selling Price/MSRP (A) Unit Discount (B) Selling Price with VAT (C) {A-B} Unit Tax (D) Selling Price without VAT (E… -
How to make standard filed compulsory in sales order formSummary: How to make standard filed compulsory in sales order form Content (please ensure you mask any confidential information): Hello, We have a case where we have to …
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while importing the sales order via FBDI template for CTO item we are getting an unknown errorHi team, while importing the sales order via FBDI template for CTO item we are getting an unknown error the scenario is when the freeze price is Yes and Freeze tax is No…
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Upload a massive Pricing Promotion in Oracler Fusion PricingSummary: Hi Is there any Webeservie to load the "Pricing Promotion" in the Oracle Fusion Pricing ? How can I upload a massive Pricing Promotion ? Attached is the screens…
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After the scheduled start date.Summary: Scheduling can't be done because the plant calendar MPL Facility Schedule has an effective start date 2024-01-01, which is after the scheduled start date. Conte…
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How to Stop complete Sales Order to not get transmitted to WMS if even Single Line fails ReservationHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Anuradha - User352 -Oracle , @Thierry Lamote We have a requirement, if even a single line fails reservation, the sales order…
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Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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Can we enter Return Reason while creating RMA at Header LevelHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Victor Martin , Is there some way that while creating RMA, we can enter Return Reason only once and that can be considered f…
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Cant find organization in send receipt confirmation ESS JobSummary: Dears, I tried to run "Send Receipt Confirmation" ESS job but i cant find the organizations. Please check the image below Your support is highly appreciated. Th…
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Release Pause Task for Bulk OrdersSummary: The Business Requirement is that, we need to Release Pause Task in Bulk in one go by using ESS Job Schedule and without any specific parameter Task Name or any …
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Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit…
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linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info…
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Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…