Category 166
Discussion List
-
How to get values for 'Product Number' attribute name in Order Management?I'm experiencing this error where order management doesn't recognize an orderable item specified in CPQ, I want to know how to get values for the 'Product Number' attrib… -
Is there any way to consider component inventory quantity of subassembly ATP calculate promising datSummary: Is there any way to consider component inventory quantity of subassembly when ATP caluclate promissing date? Content (please ensure you mask any confidential in…
-
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…
-
IDCS CPQSummary: Hello everyone, I am looking for guidance on how to set up Oracle Identity Cloud Service (IDCS) for integration with Oracle CPQ and Oracle Fusion CX sales cloud…
-
Attaching PDF to Reports using BurstingSummary: In Oracle Fusion, is it possible to send attachment via email notification using bursting? If so, how can I configure the bursting file or delivery options to i…
-
The SO line status not updated with shipment line statusSummary: Hello Experts, The SO line status is ''Partially Picked'' and we backorderd the shipment of the line to cancel it but the status still not updated in the SO lin…
-
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…
-
Can we mandate Order Management Header DFF based on BUSummary: Hi Team, Is there any way to mandate a specific order management header DFF based on BU in Oracle fusion? Thank You Content (please ensure you mask any confiden…
-
item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set…
-
Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
-
SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 25 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
-
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the…
-
is there way to display on hand quantity in redwood create sales order UISummary: In Classic UI we have an option to check OnHand quantity at line level at the time order creation, but redwood I do not find the same feature available. I wood …
-
Not able to update Sales Order EFF when line status is Waiting Status without revision through SOAPSummary: Hi Team, we are trying to update sales order line EFF through SOAP API without revision and API works perfctly fine when line status is not in paused status. Bu…
-
Credit check functionality only for sales orders without creating Case Folders with just OM LicenseSummary: We want to define the customer credit limit and perform basic credit limit functionality with Open Orders and Customer credit limit without using Receivables Op…
-
How delivery note report can be generated during shipping?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Sales order approval workflow with condition on second stageHi, we need to configure a sales order approval with the following conditions: if the total amount is less than 50000 the order needs to be approved by approval group Le…
-
In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther…
-
GOP Need to Pick up Manufacturing Warehouse based on the Capacity of the warehouseSummary: In our business case, we have Configure items and creating SO for those CTO item in back it will create B2B Work Order. Now we want the GOP setup to default the…
-
25C Bug Fix : Validate Duration Period During ImportSummary: 25C Bug Fix : Validate Duration Period During Import Content (please ensure you mask any confidential information): Hi. Below are the details received in the 25…
-
A new sales product type 'Saas' should work like 'subscription' in fusion OM and SMC modules.We have defined a new sales product type called “SaaS” under Manage Standard lookups in QSC_SALES_PRODUCT_TYPE lookup code. But its not behaving like a subscription look…
-
update only one field "Schedule Ship Date" of a specific sales order at line level via FBDI approachSummary: Hi Team, We are posting this question in Oracle community as suggested in our Oracle SR. we have a requirement to update only one field "Schedule Ship Date" of …
-
what oracle seeded reports generated at the time of shipping ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 12 views 3 comments 0 points Most recent by HD Arun - Support-Oracle Inventory Management
-
Any AI Feature to create Sales Orders?Hi All, I was looking for an AI Feature to create Sales Orders from the information received via email, word, pdf jpg etc. in any format, just use the details received u… -
How to default selling Profit center field based on So Order Type through OM ExtensionSummary: How to default selling Profit center field based on Sales Order Type on Line level through OM Extension. Content (please ensure you mask any confidential inform…
-
Order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..Summary: When i am creating a Sales Orders using FBDI i am getting an error log at the time of import - Order management did not import source order 102 because of the f…
-
Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r…
-
Customer order enabled as No in the shipping organizationHello All, Item is marked as customer ordered enabled No in shipping organization but marked as yes in the master/validation organization. I was expecting system to crea…
-
Recover Errors ESS JobSummary: Recover Errors ESS Job Content (please ensure you mask any confidential information): Post 25B update , it is seen that the Recover Errors ESS Job is running as…
-
The requirement is to pause non shippable linesSummary: The business requirement is to pause the non shippable lines until a date based EFF called pauserelease on the non shippable line has passed and all other shipp…