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Discussion List
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NA1NA1Abhishek Sinha 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Shipping Cost Missing in Sales OrderThe goal of this ask, is to understand why the Sales Order is not calculating the Shipping Cost, once it is define the item line and the shipping method. SETUPS I have d… -
What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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How to disable/enable a access to ERP SaaS environment for all users except administratorSummary: We got a instance after P2T refresh. Since the password from prod remains same some of the user have the access for test instance. We want to remove the access …Oracletechnofunctional 59 views 4 comments 0 points Most recent by SoumyadipBasak251 Order Management
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Is there a functionality or upcoming release that prevents changes to SOs when POs are live?Summary: Is there a functionality or upcoming release that prevents changes to SOs when POs are live? The client's concern is that, although the PO has already been plac…
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Create Service Work Orders for Preventive Maintenance does not create Service Request or Work OrdersHi team, We have created a maintenance program, a work requirement, generated forecasts and generated maintenance work order. We tried to run the ESS job "Create Service…
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Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
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How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…
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Need Direct Cancellation Method for SO Line Items Integrated with WMS - Sales Order CancellationSummary: Currently, there is no method to cancel a line item from an SO that has been moved to WMS and is awaiting shipment. Current existing method are: either we have …
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How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…Stacey Wang 89 views 13 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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Sales order not progressing from Shipped statusThere are no holds against the sales order we have tried running both Shipment Advice and Manage Shipment Interface jobs against the shipment number but still no progres…
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restrict ship to and bill to customers in OM based on customer relationshipwe have set the customer relationship type in Manage Order Management Parameters to Related customers,but still we are finding all customers displayed at bill to and shi…Akshaykumar Ramesh 15 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order header total tax calculation manipulationSummary: Hi Team, We would like to seek for your help to match our requirement where as you can see from the below screenshot in order screen at the header level we coul…
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Approve Count Sequences Issue getting not active employeeSummary: While submitting 'Recount' in Approve Count Sequences section user acing 'Employee is not in Active' status. but user is active and assignment is active and job…
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Can we create custom table in Oracle Fusion without PAAS license?Summary: Is there any way to create custom table and store the data in Oracle Fusion Order Management or any other supply chain application without PAAS license? Client …
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Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few linesSummary: Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few lines Content (please ensure you mask any confidential information): S… -
How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance!
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Default tax code using pre Transformation ruleSummary: Hi, Is it possible to default tax code on sales order via pre transformation rule? I cannot find the field to default it Content (please ensure you mask any con… -
How to control satisfaction events for Bill Only Items to RMCSSummary: If Bill only lines are part of a fulfillment set, then system should wait for entire fulfilment set to complete before satisfaction event for BillOnly item flow…
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Schedule ship date based on quanitySummary: We have Requirement to default the schedule ship date when create Drop ship SO automatically with each line if the quanity 36 then lead time should be variable…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
We need an API for Order Hold application on order revisionWe have created a groovy on order extension, which applies hold to order on start of submission. This process works fine when we are creating the order, but it fails to …
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How to get a shipment line to backorder that has a fulfilment line in failed reservationSummary: Cancel the Backorder is the requirement. Available to reserve 300 Ordered 1000 1 Line split into 2 fulfilment lines of 300 and 700. 300 line - awaiting shipping…
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Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
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is ship_to purpose mandatory for sales ordersHello all, We have a scenario where the customer sites only contain bill_to purpose. We want to use order management to bool sales orders. These will be only bill only o… -
Ability to update Start date of Supplier Bank accountSummary: Currently start date of Supplier bank account is defaulting to system date and we would like to have this editable so that we can use same bank account to old u…Vishal Musku 11 views 1 comment 0 points Most recent by Thierry Lamote Payables, Payments & Cash Management