SCM
Discussion List
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
How to update order eff and line eff fields using fbdi?Summary: How to update order eff and line eff fields using fbdi? Do we have to give all the 6 files, or only the eff files. Content (please ensure you mask any confident… -
Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa… -
Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time …
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Prevent the scheduled job "Recover Errors" from running on s.orders that have any revisions in draftSummary: The "Recover Errors" ESS Job has been scheduled to run every 30 minutes. For a certain scenario, we want the ESS job to not pick up & work on orders that have a…
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User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
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Item revision information for sales order linesSummary: Do you maintain item revision information on sales order lines? If so, please let me know which items apply. If not, is there a way to find out the revision inf…
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Current client who has implemented Demand classes to try to reserve supply for customers/DemandSummary: Hi Current client who has implemented Demand classes to try to reserve supply for customers/Demand is asking for the below: What Verticals or types of companies…Tim Clinton 34 views 2 comments 0 points Most recent by Tim Clinton Supply Chain Planning and Collaboration
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Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
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If the Order Header Status is Closed, can we update that Sales Order using FBDI file ImportSummary: If the Order Header Status is Closed, can we update that Sales Order using FBDI file Import
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Getting invalid subinventory error while placing sales order with warehouse and subinventory detailsSummary: Getting below error when passing warehouse and subinventory on sales order page under Supply details Tab. The request couldn't be completed because either it do…
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After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…Kaushal Gathani 32 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…Abhishek Sinha 8 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order …
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WMS Prebuilt Shipset Flow DocumentationSummary: I am looking for implementation guidance for Prebuilt Integrations support Shipset flow between Fusion and WMS Cloud. Content (please ensure you mask any confid…Garrick Pina 19 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. … -
Subject: B2B Sales Order Not Working Due to Errors with Reservation and Supply LineHi Oracle Community, We're encountering an issue with a specific item for which B2B is not functioning correctly. The purchase requisition isn't getting created when try…
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how to generate invoices without send to FDG, sending directly to AR and then FDG?Summary: As FDG requires some fiscal knowledge, we need to create the sales order, pick release, shipping and send to AR autoinvoice from after that generate in FDG. How… -
Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required …
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
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Based on open orders scheduled for delivery for other customers and show the distance.Summary: 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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default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
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About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
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One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
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Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
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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…