Category 166
Discussion List
-
Sales Order line Price Component Update REST APIOur requirement is to update the price components on Sales Order line. We have checked the following REST API Patch: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrd… -
Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
-
unable to remove the reservation task at DOO levelOur requirement is remove the reservation task in the DOO level, Business should not expect auto reservation, we need to do the controlled by manually. Hence we are tryi…
-
PO is received but B2B Supply Order is in 'Awaiting Receipt' statusSummary: We see that even after the PO is received, it is not reflected in the B2B Sales Order. Supply Order is still in 'Awaiting Supply' and Supply Line status is 'Awa…
-
Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
When creating an order, there are attachments for approval. Why can’t the signer see the attachment?When creating an order, there are attachments for approval. Why can’t the signer see the attachment?
-
Order header level EFF to be used in order orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Hi We have a scenario , where the ord…
-
Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
-
Not able to update Sales order line EFF attribute from Order Fulfillment Response Service WebserviceSummary: We are calling "Custom Task" in orchestration which will call "Order Fulfillment Response Service" to update Sales order line EFF attribute. External integratio…
-
Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…
-
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
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…
-
How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
-
Import messages from EBS to Manage Messages in FusionSummary: How can i import messages from EBS to Manage Messages in Fusion? Content (please ensure you mask any confidential information): Is there any tool to import mass…
-
Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
-
Inquiry about "Quick Ship" flow and handling zero-quantitySummary: We are implementing a "Quick Ship" flow in Oracle Cloud Inventory to streamline the shipment process for orders coming from the OM module. This flow is managed …
-
welcome to fusion notifications - security consoleSummary: Please can someone let me know if it is possible to track what 'welcome to fusion' notifications have been sent & to which email addresses? Content (please ensu…
-
How to perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…Varadharajan.P 27 views 3 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Management
-
Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We …
-
How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
-
Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
-
GOP not honoring Allocation Rules with two different Periods in same Allocation RuleHi Team, We have specified a allocation rule percentage based. The allocation was done on demand class based on specific percentage and supplies were distributed equally…
-
PaymentScheduleAmountDueRemaining in PaymentSchedulePVO BICCSummary: One of our customer have extension written to apply Invoice due hold based on the value from the attribute PaymentScheduleAmountDueRemaining from the PVO - Paym…Shankar Naidu-Oracle 20 views 2 comments 0 points Most recent by Shankar Naidu-Oracle Order Management
-
How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…Navneesh_Singh 6 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
GOP Check Availability API payload ends in error for set ordersSummary: Hi Team, We are trying to create a check availability payload for set orders with ATO, PTO and Standard Lines in the same set order. When we are running individ…
-
OM Extension to Skip the Credit check based on Order typeSummary: For our client the Credit check should not be enabled for a particular Ordertype. I used the Skip credit check for Revision order code as a reference and tried …
-
Skip Credit check on revised ordersSummary: when a sales order goes to credit check and later case folder gets created and analyst release it..and order progress itself..later after revision..again it wil…
-
Standard Business events for Order re-pricingSummary: Hi, We have to requirement to capture business event for Oracle price changes whenever order is re-priced in Order management. Currently we were able to capture…
-
Change order is not re-triggering orchestration processAs-Is Setup : We are have custom task types in our orchestration process which send data to custom revenue mgt. system , custom GTM, and other fulfillment systems. Goal:…Dileep Varanasi 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to retrigger orchestration process for header changes?Summary: Header attribute changes are not retriggering orchestration involving custom task type. We have added the attributes Purchase Order, Payment Terms, Shipping Ins…Shivashis Ganguly 8 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management