SCM
Discussion List
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Skip pause on revisions and/or fulfillment line splitsSummary: Skip the pause on revisions and/or fulfillment line splits – if the pause has been released on revision 1 and/or parent fulfillment line before split Content (p… -
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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Update Attributes on Split Order Lines for Partial Shipments - General GuidanceHello all, we would like to enable the feature "Update Attributes on Split Order Lines for Partial Shipments" as reported in the documentation: https://docs.oracle.com/e…
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Specific Item code is not showing in sales order creation pageSummary: We have an issue there is one specific item code user unable to find while sales order creation, all other items are visible and user can select from the list o… -
Dispatch approval requiredSummary: We have a requirement wherein while doing ship confirm during dispatch, shipment should go for approval and after approving then it should be ship confirmed in …
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Is there a possibility to create ship to site from order entry UI?Summary: Is there a possibility to create ship to site from order entry UI? either in classic UI or Redwood? Content (please ensure you mask any confidential information…
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Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
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Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i…
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Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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We are receiving double price for a particular item in some order, and correct for otherSummary: We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing t…
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How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …Budhaditya Biswas 12 views 2 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing…
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Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Order management - groovy script performance issueSummary: Oracle Management Order extension is done using complex groovy script logic executed ON SAVE. Groovy script has come lengthy script with close to 1100 lines of …
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, …
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
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MLS SupportSummary: We want to understand if we insert characters (in columns like description, comments etc.) in languages such as Chinese, Hebrew, German, Korean, etc. , will it …
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Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 76 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
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Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 41 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 17 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management