SCM
Discussion List
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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… -
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…
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FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
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Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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In Hire an employee in contract page mandatory field for fixed term and optional for PermanentSummary: Dear all, Trying to make a change to Hire an employee in contract page we need to make mandatory field for fixed term employee and optional for Permanent employ…
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Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…Mohammed Arshad Imran-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Order Management
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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24D ESS Job to Create Index Definition (fa-scm-fom-sales-orders) is erroring outHi Team, We opted into Redwood: Search and Apply Actions on Multiple Sales Orders feature. To create a search index we tried to ran "ESS Job to Create Index Definition a…
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Unable to control line status upon receiving Trade Compliance ResultSummary: We are receiving the Trade Compliance response from GTM through the standard integration and we are using the Standard Task - DOO_TradeCompliance to update the …
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How to update sales order line's additional information?Summary: How to update sales order line's additional information from the UI? We have read that DOO_LINES_ADD_INFO is not available or displayed on Order Entry Form— Doc…
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how the back-to-back shipment lead time calculatedWhen I create ATO back-to-back shipment, the scheduled ship date is always 10 days later which is not I want. Where is the control of this lead time ? ATP : Item master:…
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Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
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How to restrict the maximum quantity of a product in a shipment in Oracle Cloud?Summary: I need to restrict the maximum quantity of specific product that is shipping in a shipment because in some countries the importing of this products is statutory…
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Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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PTO config item in sales order is not able to updateSummary: We are sending PTO config item -sales order to external system where customer chose either service item or Hardware Item. After selection, same message has been…
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Difference in behaviour between "Customer Ordered" and "Customer Orders Enabled" flag in UI and APISummary: We noticed that if an Item has "customer ordered" and "customer orders enabled" flag set to "No" then the item doesn't appear in Order Management UI however whe… -
How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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Cancel order line in "Picked" StatusHello all, we have an order that is partially closed, only 1 line is still open in "Picked" status. This line was split from tbe original line —> line 6.2 in the screens…
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Ability to rename the “Post Charges and Close” button in Work Order Charges page to “Approve”Hi team, Please let me know if the Post Charges and Close button on the Debrief details page in Work Order Charges Redwood UI can be renamed to Approve. We tried using V…
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Access Oracle ATP Data from Order Management ExtensionsSummary: We have a requirement to develop OM extension which should access the data residing in Oracle ATP to do a validation and apply hold on the order. We have explor…
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Interacting with supply request REST api with info from Sales Orders for Order HubSummary: Currently we are using the SOAP service called OrderInformationService and the operation GetOrderDetails. We do some orchestration with Oracle SOA and when upda… -
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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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
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Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?…