SCM
Discussion List
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Attribute PaymentTermIdFusionId in view object Header cannot be setSummary Error: Attribute PaymentTermIdFusionId in view object Header cannot be setContent Hi All, We are getting the below error in the Create Order page Attribute Payme… -
Propagate SO line DFF to PO line DFFSummary Sales order and purchase orders should be in sync and reservations should be honoredContent Hello All, One of my customers has the following requirements: Can yo…Vishnuvarth Subramanian-Oracle 24 views 2 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Order Management -
How to increase FBDI uploading performance/speedSummary What is the combination of number of child processes and commit point that will increase the upload speed?Content Hi, We are trying to upload price lists with hu… -
Order In Shipped status in Manage Shipment Lines ScreenSummary Order in shipped status in Manage Shipment Lines Screen but has Closed Status in Order ManagementContent Hello All, We have one Order which is Closed in Order Ma…
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Orders Stuck in Billed StatusSummary Order fulfillment line stuck in status BilledContent Hello All, Grateful if you can help with this issue where Order Lines are Stuck in "BILLED" Status in Order …
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Can we create custom transaction source for AR from OM instead of using the Distributed Order OrchesContent Can we create custom transaction source for AR from OM instead of using the Distributed Order Orchestration source?
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…Senthil Kumar-172079 34 views 4 comments 0 points Most recent by Senthil Kumar-172079 Order Management
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Sales Order mass update using excel and Rest APIContent Hello, Here attached is a excel sheet invoking sales order lines update rest API.. For Requested Ship date only here, but can be esaily amended for other columns…
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How to create simple pause step?Summary How to create simple pause step?Content Hi, I follow the attached doc up to page 5 ( step 28 ) but i get error in the pause step ( see attached files ) any clue ?
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Where i can see which of the seeded Orchestration Process are in use ?Summary Where i can see which of the seeded Orchestration Process are in use ?Content Hi, Where i can see which of the seeded Orchestration Process are in use ?
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Sales Order originated from Internal Material Transfer failed to be submitted due to Null value in PContent Order transformationA user-defined validation failed for the following reason: Sales order submit failed because fulfillment line does not include payment terms.…Rommel Ben Vasquez 43 views 2 comments 0 points Most recent by Senthil Kumar-172079 Order Management -
Add related items automatically in sales orderSummary In sales order if an item is added and its quantity is greater than 10 then 2 more related items should add automaticallyContent Hello, Our client is in trading …
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sales orders are not progressing in to awaiting billing.Summary sales orders are not progressing in to awaiting billing.Content Hi sales orders status got stuck in picked status not moving to awaiting billing even ship confir…
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Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to…
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Can I sell a Partial Kit?Summary Can I sell a Partial Kit?Content Hi, Please let me know if there is functionality to sell partial Kit, Use Case: * Kit Item - TAKIT * A - QTY 3 * B - QTY 4 * C -… -
SCM Data Lineage for 19D releaseSummary Data LineageContent Hi, Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)? -Senth… -
Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
How to find current user role name using groovy script in Order Management ExtensionsSummary How to find current user role name using groovy script in Order Management ExtensionsContent Hello All, I'm trying to fetch the current user role in Order Manage…
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Loftware serial number integration with Oracle SCM cloudSummary Loftware serial number integration with Oracle SCM cloudContent Hi, We implemented Oracle ERP Cloud with all the modules. Our SCM Cloud was implemented without p… -
ConsignmentSummary Does Cloud SCM support Consignment?Content Does Cloud SCM support Consignment? i.e. we send our items to our "agent" location/store and we only recognize the sal… -
Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran… -
Back to Back Order Fulfillment - Work order status updates visibility on sales orderSummary When a sales order is processed for back to back supply flow, a work order is created. How do we bring back the work order status information back to the sales o…
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Return Items from Sales OrderSummary Return Items from Sales OrderContent Hi, is it possible to return items in order management before invoicing (EX: after shipping we want to return to Org). thx
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SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) – Holds Processing in OContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) session to have them answered during the live event. Po…Kelly Cooper-Oracle 51 views 1 comment 0 points Most recent by Diego Gonzalez Gavilan Order Management
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Significance of Conversion for Accounting in Order > Edit Currency DetailsSummary What all places does the details selected in Conversion for Accounting impact ?Content Navigation : Create Order > Actions > Edit Currency Details > Conversion o… -
Is it possible to define an additional pricing charge along with the sale price that will interfaceSummary We are planning to distinguish a percent of the price to interface to receivables with to different lines so we can segregate the revenue in two accounts.Content…
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How to default the "Requested Date" to Syadate+1 at Sales OrderSummary How to default the "Requested Date" to Syadate+1 at Sales OrderContent Hi, While creating the sales order, if the "Requested Date" is not updated for a future da…