SCM
Discussion List
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How to default Ship From Organization based on Customer Site and ItemSummary: How to default Ship From Organization based on Customer Site and Item without GOP or Post-Transformation Rules Content (please ensure you mask any confidential … -
Sales Order type can be changed after submission, is this the expected operation?Summary: Hello Oracle Community, Scenario is that in a user created Sales Order originally as [Stock Point Sale] Order type in Revision 1 but then changed into [Dropship…N&A Support Team 42 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Backlog Management Implementation without Supply Planning in Oracle CloudSummary: We have requirement to implement Order backlog Management without Supply Planning. Supply Planning is done by 3rd Party Planning tool. Can you please let us kno…nileshk 29 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
Unable to see Manage Order Approval Rules task in global searchHi Team, To one of the user we are unable to see Manage Order Approval Rules task in global search. Please help us to add privilege. Thank you
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
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Work center rest api with no restrictionDear All, I am working with this rest api: fscmRestApi/resources/11.13.18.05/workCenters, It returns all the work centers, even those for which I don't have access. Coul…
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Is there any way that Advanced Shipment Note (ASN) can be generated in Excel Format?Hi Team, The ASN is generated in XML format is there any way to generate the same in Excel Format? Thanks & Regards, Sharayu
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ATP Rule with In-transit SuppliesSummary: When ATP rule is defined to include supply from "In-transit Supplies" we found that GOP availability is considering transfer orders that have not been shipped f…
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Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill only linesSummary: Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill-only lines gets populated with the ordered date. We have orders created in the previous month (which is stil…
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Is Material Status associated to Lot considered by GOPSummary: Material Status associated to Lot not considered by GOP. Lots are assigned to 'Reserved' material status that is non Nettable and will not be included in ATP bu…Pitchai_Gopalakrishnan 27 views 2 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
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PVOS for BICC data extractsSummary: Need to extract the data for below components using BICC. Can you please help to provide the PVO list of the below components. Content (please ensure you mask a…Alugubelli Venkanna 1K views 4 comments 0 points Most recent by Alugubelli Venkanna Order Management -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 161 views 2 comments 0 points Most recent by Girish Byahatti Supply Chain Financial Orchestration -
Ship to Address changes not updating on Shipment lines in InventorySummary: We are revising the sales order to update the Ship To Address, however we are noticing that the updated ship to address is not getting reflected on Manage Shipm…
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check Items onhand Availability on the Sales OrdersSummary check Items onhand Availability on the Sales OrdersContent Hi, is it possible to know the onhand QTY of the item in the Sales Order (R13) ? thxUser_2025-01-31-00-04-57-100 43 views 4 comments 0 points Most recent by Siddarth M Order Management -
Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 52 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Check the feasible of solution as part of OTM-OM planned shipment modelHi Team, We have OM-OTM integration where we are sending sales order detail to OTM and OTM does the planned shipment and send data back to ERP. As part of planned shipme…
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Sales orderHow can I restrict Items not to be visible to a sales person when they trying to create a sales order?
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Lag Parameters in Demand PlanSummary: In the demand plan there are several “lag” parameters that I can add to a table. However, when choosing those they are always empty. Would you happen to know wh…Devivaraprasad Panda-Oracle 24 views 3 comments 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Cancelling an order line with FBDI or ADFDiSummary: Is there a way to cancel an order line for a Sales Order using FBDI/Adfdi? Content (please ensure you mask any confidential information): Version (include the v… -
Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
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Is there any way to remove this validation of PSD and RSD during FBDI SO Import process?Summary: While Importing Sales Orders through FBDI, If the Promised ship date is before the Requested ship date, getting the below error: The value of the PROMISE_SHIP_D…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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We have on-hand quantity but no available to transact quantitySummary: Hi Team, We are facing issues from long. Any suggestions are appreciated. We are having Total of quantity 3 but available to transact and Available to reserve i…
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Two Invoices Created for one sales order with one shipmentSummary: Hi Team, We have sales order with only one shipment. But two invoices get generated, What could be the reason? To inform when I check the shipment The line whic…