Category 166
Discussion List
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GOP Scheduling ErrorSummary: Hi Experts, We are seeing strange behaviour with GOP. We have a Allocation rules for some of the orgs. Although we see the Available Supply in Review Supply Ava…Akshaykumar Trivedi 76 views 6 comments 0 points Most recent by Akshaykumar Trivedi Order Management -
How to skip approval if order is created through FBDI?Hi, Is there any way to bypass the approval process when we create the orders using FBDI? Client wants to create order using FBDI and manual process. He wants us to enab…
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OM Extension not defaulting value on 1st line for FBDI importI have written an OM extension to default Demand class from customer master to Order line. Its working fine when order is created from UI. But when we are importing orde…
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Business Unit descriptive flexfield.Summary: Hi, I would thank any help with the following. I would like to create a descriptive flexfield for Business Units. I assume this could be the one, but not sure: …
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How can we split the 'awaiting shipping' Sales order line.Summary: Our customer has split the shipment lines, and want to sync it with the sales order line. Content (please ensure you mask any confidential information): Version…
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Can We Ship Sales Order Partially when Insufficient On Hand QuantitySummary: Hi I want to ask you all. I have one item let say Item ****. I have on hand quantity 10 EA in 1 Inventory Organization. I received PO from customer for Item ***…
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How to copy order line Additional Information as well when we copy the order line.Summary: Currently when we copy the order line, the additional information is not getting copied. Content (please ensure you mask any confidential information): Version …
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order flow for IB trackable items in Cloud?Summary: Is there Order flow in cloud similar to R12 order flow for IB trackable items? like in R12 if item is IB trackable then on shipment instance get created in IB w…
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Is there API for canceling Supply Order created by back-to-back enabled sales order line?Summary: Is there API for canceling Supply Order created by back-to-back enabled sales order line? Content (please ensure you mask any confidential information): There i…
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Is Referenced RMA possible for SO created with DOO_InventoryTransactionProcess OrchestrationHi Team, I just wanted to confirm for the Sales Order created with Orchestration: DOO_InventoryTransactionProcess , Referenced RMA is NOT possible, is this understanding… -
How to restrict One Sales Order Type Using Pre Transformation rule in Oracle Fusion CloudRequirement is We have a Specific Order Type "Sale Quote". Even if this particular Order Type is submitted then order should go to closed or completed that is if a sales…
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How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales…
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Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…Mandar_Paranjape 15 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Can we automate AR receipts and automate application of receipts against open invoices?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…Shir 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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how are credit memos for Sales order returns applied?scenario 1) A returned item has been received 2) job "Send Receipt Confirmation" has been run 3) Autoinvoice has been run to create corresponding Credit memo in AR Quest…shri 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sub transfer into Subinventory with Include in ATP = No requires collection run to ignore by GOPSummary: Generally there are subinventories in a org like MAIN (with Include in ATP = Yes) that GOP availability looks at and then there are Quarantine (with Include in …
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FBDI for sourcing rules and sourcing rule assignments.Summary: Can you provide the FBDI format for sourcing rules and sourcing rule assignments? Content (please ensure you mask any confidential information): Version (includ…RYOJI FUNAYAMA-Oracle 80 views 1 comment 0 points Most recent by RYOJI FUNAYAMA-Oracle Order Management
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Pause for all lines but not the canceled lineI have a pause step in my orchestration process with rule to pause for all lines to reach that step and only then progress to next step. So basically, all the lines will…
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Automatically reschedule the Scheduled Ship Date based on item availability and supplySummary: Our requirement is to have Oracle fusion automatically update the Scheduled Ship Date of Sales Orders based on Inventory Availability/PO expected Receipt date/A… -
How to Invoke Collaboration messaging framework from Postman for PO lines acknowledgementCan anyone provide SOAP Service details to Acknowledge and update PO Lines using CMK? I am referring below link. I need the URL and Payload details for the same for conf…Tamilselvan Natarajan 91 views 10 comments 0 points Most recent by Patricia Zapata-Oracle Order Management
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how to override discount coming from discount list?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…
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Cancel Sales Order still showing Processing on the manage Orders pageSummary: Users complained that Cancelled Sales Order status still shows up as Processing in the Manage Order list and should not be displayed there except it is been sor…
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Pre Transformation Rule IssueSummary: Hi, I have created a Pre Transformation rule on Manage Pre transformation Rules for Sales Orders UI. Saved and Published. How to test the same. Content (please …Ashraf Bilal.R 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to fulfill partially when available to reserve less than ordered quantitySummary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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How to apply discount rules from multiple discount list in the same order?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…
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Sales Order Approval Audit TrailSummary: Hi - Our client would like to run the Audit report on order approvals. As of now we can see the approval history if the approving person enter some comments in …Mandar_Paranjape 5 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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We want to use customer account number as a parameter on the Sales Order Pricing Strategy AssignmentSummary: We want to use customer account number as a parameter on the Sales Order Pricing Strategy Assignment level.We know we can use Registry ID of customer on the Str… -
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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Lookup for Payment term is not showing descriptions alongside the code on sales orderSummary: Lookup for Payment term is not showing descriptions alongside the code on sales order. Order type lookup is showing the description of the codes alongside them.…nishant.tarawade-Oracle 22 views 4 comments 0 points Most recent by nishant.tarawade-Oracle Order Management