SCM
Discussion List
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21A -
Need to know how repairs and replacements scenarios are covered using RMA in Order Management fusionSummary: RMA process in Order management oracle fusion for Repairs and replacement scenarios Content (required): We have a requirement to implement RMA and also have a u…
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Create Customer and Sales Orders using ReceiveOrderRequestService serviceSummary: We have requirement to receive a B2C sales orders from external CRM system. We need to get the customers first then import the Sales orders. We can use two sepa…
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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REST API to get schedule ship date and quantity availableSummary: Hi, We would like to understand which REST API we would need to use for GOP to get the schedule ship date and quantity available in requested date. Is it this o… -
ShipToCountry Hold based on the Order extension.Summary: Requirement is to apply Hold based on Ship to Country. Can you please share the code? Content (required): Version (include the version you are using, if applica…
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Can the ATP consider only the available to reserve quantity?Summary: we have a requirement that the ATP rule to consider the qty onhand which is available to reserve only, in case we have 10 Pieces, and the available to reserve i… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
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How to Import Referenced RMA Order via FBDISummary: Hi Community, Need help on how to import referenced RMA Order via FBDI where original order No. for which the return is initiated can be populated in the RMA Or…Akshay Raykar 122 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Item category is not getting defaulted in sales order lineSummary: Content (required): Item category is not getting defaulted in sales order line. I have created a catalog at master level and assigned order entry functional are…Megha Niranjan 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…
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In the Sales contract page how to check the No of Qty released via sales order against this contractSummary: In the Sales contract page how to check the No of Qty released via sales order against this contract Content (required): Can we check the number of Qty Released…
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Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 41 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…
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Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Bulk cancellation or deletion or discard of Sales orders in Draft statusSummary: Hi Team, We have a requirement to cancel or delete or discard the sales orders in Draft status in bulk. We are looking for possible options to achieve this. Ple…
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod… -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 21 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management