SCM
Discussion List
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How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me… -
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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In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales …
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 47 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management
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Cannot search orders in Classic UI when redwood enabled (ORA-01722: invalid number)Summary: Hi, After enabling redwood setup in Order Management I am not able anymore to search orders in classic UI. I am getting error (ORA-01722: invalid number) as in …Victor Martin 39 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…
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Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
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SOAP API to update Scheduled dates on Sales Order without creating RevisionSummary: Hi Oracle folks, I just wanted to know IF we can use SOAP API (Web Services) to update the Scheduled dates on a Sales Order. I have seen and even used SOAP API …
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How to Take Item Back in Inventory from an RMA Where Line Type is Selected Wrongly?Hello Everyone, There's a case where a business user wrongly selected the RMA Line Type. In the system, only referenced RMAs are created. Line Type 'Return for Credit an…
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Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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Ship to & Bill to Address not visible for CustomersSummary: While creating/managing customers, when we provide the bill to site for ship to purpose, the LOV does not show anything to select. When the same customer is use…
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Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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Removing Default Placeholder Operation in ManufacturingSummary: After defining the work definition, a placeholder operation with the operation number "10" is now being automatically generated starting from 24B. I understand …
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Calculate item price based of total quantity of sales orderI am looking for any experience calculating price based of total quantity of sales order in Oracle Fusion. Please see details below: I am currently using tier pricing to…
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 390 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…