SCM
Discussion List
-
Need rest api or Soap API to create and cancel of Tranform ordersSummary: Hi Team Need rest api or soap api to create and cancel transform orders in oracle fusion we have the rest api to get the tranform orders Content (please ensure … -
How to Return a Service/Expense Item Drop Ship Sales Order that leads to return to SupplierSummary: Well, we can return a Dropship Order for Inventory Items by following below instructions, however, Returning a Service/Expense Item of a Dropship Sales Order do… -
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
The dates displayed in the Sales Order UI and the PO UI for a B2B Order are not matching.Summary: Back-to back Scenario: Both the User Preference Timezone and Warehouse Timezone are set to UTC-5:00 (New York - ET). In the Sales Order UI, the Scheduled Ship D…
-
Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
-
How to change the status of a line of a sales order from awaiting billing to closedHow to change the status of a line of a sales order from waiting for billing to closed The user has mistakenly deleted the invoice from the interface table and the user …
-
Need to customize Orchestration Process to avoid Work Order creationSummary: Orchestration creates a Work order in back-to-back Make process, but we will be creating reservations through API against on-hand & hence don't require the Work…
-
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…
-
Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
-
How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want …
-
How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
-
Unable to Automate Supplier and Site Selection via Sourcing and Assignment Sets in GOPHi, I am trying to automate supplier and supplier site selection for Drop Ship items plus BU combination in a Sales Order but it's not working as expected despite follow…
-
Set up 2 vacation periods in delegation ruleSummary: We want to set up 2 vacation period for one user (i.e: June 6-13 and June 23 - 27) with same person to be delegated. We have created this using My Rules, but th…Shir 11 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
-
Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
-
Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
-
Item physical attribute - Unit weight ist gross weight or net weight of the itemSummary: Please confirm under item definition → specifications→ physical attribute - Unit weight highlighted in red ist gross weight or net weight of the item per unit ?…Sudan Rajashekar-Oracle 21 views 2 comments 0 points Most recent by Sudan Rajashekar-Oracle Inventory Management
-
How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
-
How to book sales order with unlimited/open quantitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
-
How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re…Ramachandra Handaragal 1 view 4 comments 0 points Most recent by Ramachandra Handaragal Order Management -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha…Kumara Swami Polisetti-Oracle 11 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management -
What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
-
Save or submit sales order without adding credit card information on sales orderSummary: How can we save or submit sales order without adding credit card information on sales order Content (please ensure you mask any confidential information): Versi…VeronicaDias 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()Hemanth Buccapatnam Tirumala 31 views 5 comments 0 points Most recent by Mandar_Paranjape Order Management
-
When is the SQL for Default value in a DFF triggered ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…Rudra_2024 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
-
Unable to Delete Order from Interface Table without a 'Batch Name'?Summary: Unable to Delete Order from Interface Table without a 'Batch Name': We are trying to delete ~200 order records that have unique batch names. Deleting them indiv…
-
Table link between DOO_fulfill_lines_all and rcv_shipment_linesI have an RMA Order ,created the receipt after receiving the replacement line. Now the line is closed. I want the tables link for the RMA Order and receipt number to gen…
-
EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF'sSummary: EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF's Content (please ensure you mask any confidential information):…
-
BPM Sales Order Approvals - Item basedI am trying to set up Parallel Sales Order Approvals using the following documentation, Implementing Order Management. My approvals are item based, and I need to send ap…
-
When trying to split a sales order line using API, it's throwing an error and not allowing splitWhen we tried to split a sales order line using API, It's throwing an error which says "You can't update attributes on this order line because part of the line already s…