Category 166
Discussion List
-
Populate GL date for Return lines in RA_INTERFACE_LINES_ALL tableWe are trying to populate the GL date for Return Order lines in 'Awaiting Billing' . We are able to populate the same in Order lines in 'Awaiting Billing' referring the … -
Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
-
Invoice non shippable item once shippable item interfaces to Asset managementSummary: Hi Team, I have a requirement to hold the non shippable item in pause step till shippable item is not interfaced to Asset Management. Created an order with hard… -
Is it possible to update the order using FBDI?Summary: Is it possible to perform update processing instead of addition when importing orders into ERP Cloud using FBDI? Content (please ensure you mask any confidentia…
-
OM 23C 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' processSummary: In the release 23C for Order Management the process 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' has been introduced. It pu…
-
How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
-
How to perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…
-
FBDI Sales Order Price Override in Oracle Fusion: "Charge Sale Price" Error - Solutions?Summary: I'm facing challenges while trying to override sales order prices using FBDI in Oracle Fusion Cloud Applications (specifically Order Management) version 23B (11…
-
How to prevent line splitting in sales orders if there are on hand?How to prevent line splitting in sales orders if there are any on hand?, sales orders have the flag allow partial shipment of lines set to "Y" activated because if there…
-
Adding Item EFF from Product Management in Sales Order Entry screenWe are checking for Feasibility analysis of below requirement in Sales Order Entry screen. Is it possible to default an Item EFF (from PIM) in this area highlighted belo…
-
Need to Insert original item number in RA_INTERFACE_LINES_ALL table post sales order shippingHi, I have a Groovy script that runs in the backend whenever I enter sales order details and click the save button. The script flips the item in our system. However,when…B.Anil 1 view 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Create sales order without pick and ship for item with lot control and automatic selectionProblem Description --------------------------------------------------- We have enabled the "Reduce Inventory Without Picking or Shipping" feature in Order Management, w…
-
Order Approval BPM Got Error When Use Variables in SQLHi All, I am using BPM to configure the approval flow of sales orders. I need to use SQL to got dynamic approver just as I used in other BPMs. when I use the expression …
-
Shipping Method not populating on split order linesWhen a sales order line having kit items is split, the shipping method is not copied over to the split lines. Unable to add the shipping method manually also to the spli…
-
Want to generate a segment on charge account and accrual account using attribute Customer on SOSummary: Depending upon customer name in Sales Order we want to update the Trading Partner Segment in Charge Account and Accrual Account. We are thinking of approach to …Girijashankar Chaubey 14 views 1 comment 0 points Most recent by Sharan Yarasi-Oracle Order Management
-
Need Direct Cancellation Method for SO Line Items Integrated with WMS - Sales Order CancellationSummary: Currently, there is no method to cancel a line item from an SO that has been moved to WMS and is awaiting shipment. Current existing method are: either we have …HarshalAgrawal 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
salesOrderActionRequests API stuck in processing statusWe are using the API "https://servername/fscmRestApi/resources/version/salesOrderActionRequests" to release hold from sales order lines in bulk as described in oracle do…
-
We are trying to import model into workspace but get error on one of the Item EFF attribute groupSummary: We are trying to import model into configurator workspace but unable to import as get error on one of the Item EFF Attribute group, I have checked all setups an…
-
Configure to Order FBDI Import in Order ManagementSummary: I am trying to Configure the components through Sales Order FBDI Template. Need some help for any sample template for this CTO Scenario. Content (please ensure …Ravi Shankar Kumar 5 views 1 comment 0 points Most recent by Kalyani Darbhala-Oracle Order Management
-
we can't fix the Amount and Price at line level for sales order extension.We have a Requirement for sales order extension when we click on save button after entering mandatory fields the groovy script come into play for item flipping at line l…
-
Sales orders created through the CMK module are not populating the contact information.Hi All, We are creating sales orders through the CMK module. For these orders, the "Sold To" and "Ship To" contact details are not populating. However, for manual orders…Kartheek Itha 17 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
how to restrict data in LOVs based on business unit in order management EFFWe have requirement that need to restrict data in LOVs based on business unit in order management EFF. we are able to see all business's data in OM EFF LOV but business …Sadanand Paladugula 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
During the credit limit amount test, the amount already used cannot be identified.I was testing the credit limit for a customer on a sales order and set a limit of $500 USD for them. After that, I placed an order for $500 USD and created an invoice fo…
-
What is the PVO to get Users Time zone?Hi All, I have a Requirement to get the user's time zone and based on that do some calculation to default schedule ship date in the sales order through Order Management …John Peter Noble-Oracle 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Error when updating item post sales order shipment via rest apiSummary: Hi, I have requirement to update the item after a sales order has been shipped.i am using the REST API endpoint: /fscmRestApi/resources/11.13.18.05/invoices/{in…
-
Set Different COGS for same order typeSummary: Is there a way to manage different COGS postings using the same order type Content (please ensure you mask any confidential information): We wish to have a sing… -
How can i choose a specific transaction type while generating AR invoice from lease accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to switch base price for item when we import order via FBDI?Summary: How can we switch price based on "customer ship to location"? Content (please ensure you mask any confidential information): I know that we can switch the item …
-
Cant find organization in send receipt confirmation ESS JobSummary: Dears, I tried to run "Send Receipt Confirmation" ESS job but i cant find the organizations. Please check the image below Your support is highly appreciated. Th…