SCM
Discussion List
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not able to get item with special character (+) using itemsV2 rest APISummary: We are not able to get the UOM code using below Rest API for item SV-CVUS-UNITP-ENT+3 as it has special character + , issue is there in production but sharing D…Mohammad Faizan Amini 11 views 2 comments 0 points Most recent by Mohammad Faizan Amini Order Management -
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Cancel dropship sales order lines for orders that are over 90% fulfilled, without triggering emailWe have a requirement to cancel existing dropship sales order lines that have been fulfilled beyond 90%, while ensuring that no email notifications are sent to the suppl…
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Multiple invoices getting created for a single sales orderSummary: The order has a shippable & a non-shippable (Freight) line item. Separate invoices are getting generated for the shippable & non-shippable items, but the user w…
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Need to add a freight charge line automatically in the sales order based on the Order typeSummary Need to add a freight charge line automatically in the sales order based on the Order typeContent Hi All, We have a requirement where the a new line for freight …
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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How are source org shipping calendar exceptions considered by GOP in back to back transfer flowSummary: There is a back to back enabled itemX configured to be fulfilled in the following manner - OrgB → OrgA → Customer Global sourcing for item and customer = Transf…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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how to find known issues with patch 25C for order managementhow to find known issues with patch 25C for order managementMuntazir.Qamar 36 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management -
RMA orders stuck in Awaiting Billing in Oracle FusionSummary: Hi Team, We have RMA orders and processed the same. Even after creation of credit memo, RMA order line stuck in Awaiting Billing. Attaching the screenshots; Inv…
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what is the best way to depersonalise customer data in OSCMWe are looking to depersonalise customer data after a refresh, what is the best ways to do this? Data Masking didn't give us all the fields that we wanted. Is there anot…
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What are the steps to create a sales order via REST APISummary: What are the steps to create a sales order via REST API? We do create sales order via FBDI import process, by filling the 5-6 tabs in the csv and then importing…
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How to mass upload Pricing Strategy AssignmentsSummary: How to mass upload Pricing Strategy Assignments Content (please ensure you mask any confidential information): We have a requirement to upload 1000s of Pricing …
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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Can we create a single shipment for multiple sales orderSummary: We have a use case to create single shipment for lines from different sales order, can this be achieved? Content (please ensure you mask any confidential inform…
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Sales Order Line Price Override RestrictionSummary: We have a requirement that users should not be allowed to override price in sales order line if line type is BUY and they should be allowed for any other line t… -
How to pull in contract header information using order management extensionsSummary: How to pull in contract header information using order management extensions? need to check split freight field value of contract, while updating split freight …
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Created a custom job copied from a seeded job but custom job is encountering errorsSummary: Summary: We copied the seeded ESS job - RELEASE PAUSE TASKS and created a custom one from it wherein we just made the order number as a required field. When usi…Mary Jane Sariba 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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How to configure Back to back Transfer and Buy flows together?Summary: We are trying to configure the Back-to-Back Transfer and Buy flows to work together for the same items, as this is the standard business cycle: The objective is…
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How to apply credit check on consigment sales partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact in fusion order management, if Prices are captured referenced to new rate plan comparing to recurring -one time sale price charges in te…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a …
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how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 320 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf…