SCM
Discussion List
-
how to add new line into the existing subscriptionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Arasu Muthuram 11 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Subscription Management -
Internal Material Transfer Using Order Management and Oracle Transportation Planning (OTM)Summary: Content (please ensure you mask any confidential information): Hello Experts I have configured to route Transfer Order via Order Management, and I would like to… -
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…
-
Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
-
Pick to OrderSummary: We have requirement to create SO with Option Item for PTO model , Can you please confirm if we can do it? While importing order, requirement is to import the op…
-
B2B Sales Order lines are Shipped but still showing Awaiting Shipping with errorSummary: B2B Sales Order lines are already shipped but still showing Awaiting Shipping with below error: The fulfillment line couldn't be updated because the line isn't …
-
Contract creation Issue using REST APISummary: Hi I am trying to create contract but getting error for highlighted field. Content (please ensure you mask any confidential information): Version (include the v…
-
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 pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
-
How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
-
One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
-
Getting Error in SO after shipping in invoicing taskSummary: JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386) Content (please ensure you mask any confidential i…
-
BOM Mismatch in Order Management When Reselling Star Item After Long PeriodSummary: We are using unique star items for Order to Cash (O2C) transactions in Oracle Fusion. Our client is returning and reselling the same star item after a period of…
-
How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
-
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 ImportBudhaditya Biswas 42 views 3 comments 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
-
1Can you get the Sales Order Line EFF value that was created via VBA?The latest version of Order Management Redwood 25A does NOT associate the Item’s Cross Reference Item (Selling Item) on the Sales Order Line EFF Describe how the Idea wi…
-
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 …
-
Configure to order Option is not coming while creating Sales OrderI have created item using Configured Item template and enabled B2B attribute at item level. The item which i have created is a structured item created in PIM. So while c…
-
OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
-
Data is updated in the oracle base table and the older data version is not maintained.Summary: To retrieve the Order header Freight terms code, we are utilizing the msc_xref_mapping table. Please refer to the query below: SELECT flvv.meaning freight_terms…Anmisha Sakala 51 views 3 comments 1 point Most recent by Shyam Patel Supply Chain Planning and Collaboration
-
Sales order stuck in processing statusHi We have a sales order for which all lines have been cancelled. The header of the order is still stuck in processing status. How can we get this order cancelled/closed…
-
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…
-
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…
-
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 31 views 2 comments 0 points Most recent by Tim Clinton Supply Chain Planning and Collaboration
-
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…
-
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…
-
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 34 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
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 4 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
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…
-
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. …