Category 166
Discussion List
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Unable to find Manage Commercial ItemsSummary: Hi, We are enabling Redwood in OM and as part of the setup under "Redwood: Create and Manage Sales Orders", i am unable to find "Manage Commercial Items". I had… -
5 stage approval workflow in Sales orderSummary: - How to technically accomplish his business requirement of creating a 5-stage order approval, with some stages being a single user and others a group where any…
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Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens…
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We need to migrate delivered and undelivered item through standard sales orderWe need to migrate delivered and undelivered item through standard sales order. Is it possible to do that especially for the delivered items through FBDI in SO?
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How allocation percentage will work for sourcing rule through salesorderSummary: How allocation percentage will work for sourcing rule. What are mandatory setups. I have created allocation percentage for supplier1 60% rank1 , supplier2 40% r…
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Default Primary Ship to address on Customer to the Sales OrderHi Team we have observed that when a sales order is created, the Primary ship-to maintained on the Customer is not being defaulted rather we see the Address with "PRIMAR…
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Updating demand class without re-scheduling SO lineSummary: We setup demand class in Order Management, in order to be used in Planning for priorization. We do not use demand class for GOP. Is there a way to not trigger a…Alice Mazodier-Oracle 6 views 2 comments 0 points Most recent by Alice Mazodier-Oracle Order Management -
How to increase the Test Character in Flexfield value setSummary: We have a requirement to capture Shipping instruction in Customer Account DFF which has more than 150 characters. Whereas in the Valueset for the data type char…
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Can we create pricing and sales order for an item in two different UOMSummary: Can we create pricing and sales order for an item in two different UOM'S belonging to two different UOM Classes.? Content (please ensure you mask any confidenti…
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What are mandatory columns in sales order address importSummary: While importing sales order, I have given the value in address line one only instead of site identifiers, but order creation fails with error. Do we need to giv…
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Salesforce Credit Card without Billing Address in CloudSummary: Here is the use case: Customer is created manually in Oracle and synced with SalesForce Customer enters an order in SF portal and enters credit card information…Savir Bansal -Trinamix 8 views 0 comments 0 points Started by Savir Bansal -Trinamix Order Management
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Need a Groovy Script default value from Customer to Sales order header fieldSummary: Our requirement is to default the shipping instruction defined in a DFF at the Customer account level which needs to get defaulted in the Shipping instruction f…
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Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
sales order the header amount and line amount are mismatching.In the sales order the header amount and line amount are mismatching. In the line level Amount has been overridden so there a difference in decimals at line level and he…
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Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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How to setup Sales order tax calculation using order total amountSummary: Currently the tax shown in the header is calculated in line level : sum(round(line amount * tax rate)) We would like to change the calculation to header level: …
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How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other …
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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How To Enable "Hold tasks in progress" while applying HoldsSummary: We want to enable the "Hold tasks in progress" check box by default in the Apply Hold Pop-Up. We are attempting to achieve this Sandbox but couldn't, pls help u…
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How to show KIT components in invoicing instead of Parent KIT itemSummary: How to show KIT components in invoicing instead of Parent KIT item Content (please ensure you mask any confidential information): Version (include the version y…
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Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new…
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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error …
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How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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Best Practice to Schedule collect planning data for specific BU along incase of work order itemSummary: In our business, item quantities become available immediately after a work order is completed, and sales orders are entered right after. To support this, we pla…Muntazir.Qamar 10 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
Skip RMA ApprovalSummary: We have scenario like X sales order created there are 10 lines, out of that 9 lines are closed and 1 (10th) line was on hold. Now the user created RMA using the…Muntazir.Qamar 7 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
How can we view the attached pick release document?Summary: In the "Manage Shipping Document Output Preferences" setup, we've added a pick release document. However, we're unable to locate where this document has been at…