SCM
Discussion List
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei… -
Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…
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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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How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
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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 perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…Varadharajan.P 27 views 3 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Management
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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Transfer Order is NOT getting created as Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I have configured the enrichment rule to create a Sales Order when supply type is T…Ashish_Kumar 19 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
How to add pause task at first step?Hi there, we have a requirement to introduce pause task before the invoicing step but when I tried to do the same system is adding the new step by default at the second …
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Is it possible to define a conditional pause task based on Item DFF/EFFSummary Is it possible to define a conditional pause task based on Item DFF/EFFContent Is it possible to define a conditional pause task based on Item DFF/EFF. For examp…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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NA1NA1Abhishek Sinha 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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 69 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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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 92 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 11 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!