SCM
Discussion List
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Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…Thama 36 views 1 comment 0 points Most recent by Abhishek Kumar Fusion Finance-Oracle Order Management -
Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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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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Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
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RMA lines in Delivered statusSummary: I had issue with RMA order lines stuck in "Received" status. Then I ran the "Send shipment confirmation" job. Now the Lines are stuck in "Delivered" status. I t… -
Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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Update EFF fails On sales Order EFF does not work even when Success message is receivedSummary: We are trying to update Sales order EFF at fulfilment level through SOAP API without creating revision. Even when we receive Success message in response EFF is …
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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… -
Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it don't release?Why is it that when I create a Order Base from PostMan with IsShippable flag ‘Y’, it does not release( create order release) but when I create a Order Base using UI with…
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Do we have Trip Stop functionality in Oracle Cloud?Summary Do we have Trip Stop functionality in Oracle Cloud?Content Do we have Trip Stop functionality in Oracle Cloud? As per metalink note "Does Fusion Shipping Support… -
Is There a Way to Enable Mass Duplication of Sales Order ?Summary: We have a requirement from our customer to enable mass duplication of sales orders. Is there any way to accomplish this, perhaps through the use of digital assi…
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Can a single rest api be used to update and add lines in a sales order revisionSummary: Currently, I use a REST API to update Sales order lines with EFF and one more REST API for addition of a new line in existing sales order. Content (required): V…
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Removing roles from supplier usersSummary: Hello Community. We are deprovisioning a role from our current supplier users and preventing it from being assigned by default to new supplier users . We follow…
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Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh…
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User wants the value from a custom field in Customer Sites to be populated on the Shipment linesSummary: So in Oracle Fusion, we have a requirement where the user wants the value from a custom field present under Customer Sites (Receivables — Manage Customers) to b…
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how to extract all orders with exception error messagesSummary: what is the sql to extract all orders that have exception error messages? Content (please ensure you mask any confidential information): Version (include the ve…Budhaditya Biswas 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Why order will be in Released to warehouse after pick releaseSummary: Hi Team, We have set up auto confirm pick slips for an organization. We created a sales order with 10 lines in that org. Once all the lines are in awaiting ship…
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Is it possible to update the billing frequency of an order using FBDI?Summary: is it possible to update the billing frequency of an order using FBDI? Content (please ensure you mask any confidential information): Current business requireme…
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The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…Devivaraprasad Panda-Oracle 13 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management
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Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Need to change the ATP Rule in use from Supply Chain Search to Lead Time Based. Is this possible?Summary: The customer now wants to promise the items based on the product lead times. The Supply chain availability mode is in use currently. So, to switch to Lead-time …
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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IN WHICH TABLE WILL I FIND ALLOCATED DEMANDSummary: I'm working on a report, and the requirement is to show allocated demand. IM not able to figure out the logic, need help. Content (please ensure you mask any co…
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Sales Order - Validation Error: Currency attribute is invalid. Value provided: USDSales Order - Validation Error Order Order validation: The value provided for the Currency attribute is invalid. Value provided: USD Line 1 Order validation: An order wa…