SCM
Discussion List
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Manage Order Promising OptionsSummary: In General Options, there are fields where you can select the plan and simulation set. There's a description in Oracle docs for this one but I just want to know… -
How to make extensibleFlex filed mandatory based on business unit in sales order line levelSummary: How to make extensibleFlex filed mandatory based on business unit in sales order line level Content (please ensure you mask any confidential information): How t… -
What is the link between Sales order and Discount list through SQL in oracle fusion?Hi All, In my project we have done a customization on Discount lists setup which will apply on the sales order based on Attribute Matrix rules. Ex: so we have added a co…
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while importing the sales order via FBDI template for CTO item we are getting an unknown errorHi team, while importing the sales order via FBDI template for CTO item we are getting an unknown error the scenario is when the freeze price is Yes and Freeze tax is No…
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Upload a massive Pricing Promotion in Oracler Fusion PricingSummary: Hi Is there any Webeservie to load the "Pricing Promotion" in the Oracle Fusion Pricing ? How can I upload a massive Pricing Promotion ? Attached is the screens…
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How to cancel a specific line within a kit item?Summary: One of the items within a kit has the status "Awaiting Receiving" and needs to be canceled since the customer will not be returning it. Could you suggest a solu…
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Dropship PO details not visible on Sales OrderSummary: Dropship PO details not visible on Sales Order Content (please ensure you mask any confidential information): Hi. There is a Dropship Sales Order currently in "…
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REST api to add the freight charges for a sales order lineI have tried the salesOrdersForOrderHub rest API to add the freight charges for a sales order line. but it is giving no response. without charges it is able to updat the… -
Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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How Can we apply adjustment from Line EFF value?Summary: Hi Team, We are not using Price List to maintain Item prices, rather we are getting the price from source system in Line EFF and overriding the base price with …
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Discount on the sales order instead of having it on the each ltemsSummary: How we can have a feature of create a discount on the sales order instead of having it on the each line items? Content (please ensure you mask any confidential …
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Setting Up Printer for Packing Slip in Oracle Fusion (Not Pick Slip)Summary: Hello everyone, I need guidance on setting up a printer in Oracle Fusion specifically for packing slips. Please note, this is for packing slips and not pick sli…
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Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
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Configure to Order FBDI Import in Order ManagementSummary: I am trying to Configure the components through Sales Order FBDI Template. Need some help for any sample template for this CTO Scenario. Content (please ensure …Ravi Shankar Kumar 11 views 1 comment 0 points Most recent by Kalyani Darbhala-Oracle Order Management
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Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit…
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Create ESS job for XX SO Packing Slip and XX Transfer Order Packing Slip reportSummary: We have recently created an ESS job linked to the printer in the Oracle system, with the expectation that it will automatically print the packing slip when proc…
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Multi level allocationSummary: We have a particular Business Case : We need to reserve the SO based on the Sub inventory and not on organization level. For this I was trying to achieve via Mu…
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What is the calculation used for schedule ship date and Schedule arrival date by GOP?Summary: Content (required): How does the GOP calculate schedule ship date and schedule arrival date? Does the option request type; Arrive on/ship on has any impact on t…
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How to create product transformation rule based on item structure?Content With ref. to the OBR document V3, it says if an item is added on sales order, product transformation rule can add lines from the item structure. Unfortunately, t…
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What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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How to convert EBS Pricelists Qualifiers to Cloud Pricing StrategySummary: Conversion of EBS Pricelists Qualifiers to Cloud Pricing Strategy Content (please ensure you mask any confidential information): We are working for EBS upgrade …
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How to Apply Item Orderability Rules in Order Management CloudContent Is there are an Item Orderability Rule or concept of product restrictions in Order Management cloud similar to the functionality present in On Premise, E-Busines… -
why can't i see all receivable transaction types options in droplist when i do a revision order?Summary: I'm trying to modify the receivable transaction type directly in the order, when i start to update lines i choose modify receivable transactions, and i search i…
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Question: Logic for the Scheduled Ship Date on the sales order lineContent Hi, I am trying to test the auto-ship functionality for sales order shipments. But all the shipment lines are stuck at 'Staged' status. On checking, the time for…User_2025-02-11-12-16-08-273 82 views 13 comments 1 point Most recent by Maurice Z-Oracle Order Management -
How the dates are calculated in sales order line levelSummary: We want to understand below multiple date fields present at sales order line level, How these fields are derived or how these fields calculated and populated wi…
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Line Status supply Request CompleteSummary Some of the order lines gets stuck with the status "Supply Request Complete"Content Dear, Some of the order lines gets stuck with the status "Supply Request Comp… -
Upon creating a Sales Order, an error was encountered.Summary: what might be the issue for this specific error: Task 30000xxxxxxxxxx for orchestration process 30000xxxxxxxxxx failed. Use recover task, recover order, or reco…
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Tracking Number Information to be captured in WSH_SHIPMENT_LINE_INTERFACE TabSummary: In the 'Perform Shipping Transaction Import' we want to capture the tracking number information in the 'WSH_SHIPMENT_LINE_INTERFACE' tab as we dont use the pack…
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How can we override buyer name on dropship PO using EFF on sales header?Summary: There is an ask to override the buyer's name on dropship PO using buyer name as EFF in Sales Header. Can we use service mapping and algorithms to accomplish thi…
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Approval goes again and again after Cancellation of particular line in Sales orderSummary: When we create sales order with Multiple lines…..After that If we I cancel one line, It goes for the approval to the respective person as per approval setup. Bu…