Category 166
Discussion List
-
Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
-
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…
-
Recurring Price for subscription itemSummary: For a subscription item, recurring price was set to be 100 USD/month. For a sales order line, Billing frequency= One time billing, Contract Start Date= 1-Jan, C…
-
Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
-
GOP - Review Supply Availability page is showing "1,000,000,000"Summary: Item is having only 5 onhand quantity but review supply availability page is showing huge supply nearly 1,000,000,000. Also verified my ATP rule, It is in Suppl…
-
How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…
-
Configure to order Option is not coming while creating Sales OrderI have created item using Configured Item template and enabled B2B attribute at item level. The item which i have created is a structured item created in PIM. So while c…
-
Looking for Table Name where the Address Purposes are stored.Hi All, I am looking for the table name where the below value is stored, i looked at the below tables and didn't find any data there. Search Customer, click on Site, scr…
-
Could you please suggest how to achieve the Pricing Qualifier in Oracle Fusion.Could you please suggest how to achieve the Pricing Qualifier in Oracle Fusion. current requirement is Qualifier is by Channel, Customer, Customer Site and Liquidation D…
-
Order total header amount is not reflecting amount of subscription lines (recurring price)Summary: When we create sales order with one or more subscription lines with recurring price, the line amount for subscription lines (recurring sale price) does not add …
-
OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
-
How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order …
-
Need to differentiate between data loaded via FBDI/AdFDI and created manually on UISummary: One of my requirement is to flag any OM data (in points below) that is being bulk loaded to Oracle. As such, I am looking to get identifiers on UI and/or backen…
-
Why Fusion order management sends ship only lines to RMCS ?In Fusion Order management , we have certain line types which do not contribute to revenue for e.g. Ship only lines , So why Fusion OM sends these Non-Revenue lines to R…
-
Documentation for Order Management AI Use casesWe got below Use cases from Oracle documentation Do we have any Oracle documentation or video to implement below scenarios. Please share any details regarding these.
-
We are trying to understand how Fulfillment Line Standardized Value is calculated at Sales OrderWe are trying to understand how Fulfillment Line Standardized Value is calculated at Sales Order Line Level.Our primar currency is USD and Sales Order currency is KRW(Wo…
-
Sales order import with tax by fbdiUnable to import sales order import with tax by fbdi. Need example file.
-
How to debug the connection issue to integrate with external system using connector in OM ?Summary: I would like to test the feature of integrate with external system from order management extension. I have follow the manual to setup the connection, but seems …
-
How to bring sales contracts numbers and customers in sales order header EFF list of valuesSummary: We have created a sales agreement List of values EFF(LOV) filed in sales order header and we would like to see all active sales contracts in list of values like…
-
How to Send discount list DFF values to AR invoice DFFs with Service Mapping: FulfillmentIntegrationSummary: How to send Discount list DFF value to be send to AR invoice in line DFF. the reason is each discount list is mapped to a GL account which can be stored in Disc…
-
Not able to select a different UOM For the Coverage ItemSummary: a. Covered Item Primary UOM is in Each b. Coverage Item primary UOM is defined as YR c. When we are creating order with covered and coverage item, system is def…
-
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
-
Unable to create referenced RMA using VBCS templateUnable to create referenced RMA using VBCS template The issue seems to be with respect to the template since the header is getting imported whereas the lines are failing…
-
Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
-
How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
-
Custom role that allows only access to create referenced RMASSummary: We are currently creating custom roles, we are looking what is the privilege for the creation of return orders or RMA, I looked in the Order Entry Specialist ro…
-
View unit of measure options on sales orderWhile entering sales order, can we view various unit of measure options. We need pop up to display on screen which will show 1 box = 8 each, 1 dozen = 12 each and so on
-
Sales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UISales order with Configuration items (Example ATO, KIT) are not opening in REDWOOD UI . However , orders with standard items are working fine in REDWOOD Is anyone else f…
-
How can I set up a way to limit what products customers can purchase (or even see)?I sell to over 50 customers consistently. I have 6 brands internally that I sell to these customers and each brand has the products segmented into Finished Goods or Serv…
-
oracle.apps.scm.productModel.items.publicView.analytics.ItemRelationshipPVOSummary: OM Extension to get the Trading partner item for sales order line and default in additional DFF fileds. Content (please ensure you mask any confidential informa…