Category 166
Discussion List
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Is there any option to select specific Purchasing Line Type for Drop Ship sales order?Summary: Is there any option to select a specific Purchasing Line Type for a drop-ship sales order? Content (please ensure you mask any confidential information): We wan… -
Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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Release Backlog Planning Results ESS to consider only certain fulfillment linesSummary: Is there a way for Release Backlog Planning Results ESS (Backlog Management) to consider only certain fulfillment lines? As sales orders are created, GOP perfor…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …Dileep Reddy Ganadhipalli 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…Andrea Gosatti 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…k.hamasaki-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to setup disable Site Usage when select Ship-to Address in SOThis customer is Customer and Supplier. When create Sales Order at ship to should site usage = ship to,bill to but this issue show both : Site Usage = Payment,Purchasing…
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Is it recommendable to restrict the updates on sales orders after the order is send to OTM ?Hello, We have an integration with OTM and need to evaluate if it is recommendable to restrict the updates on sales orders after the order is send through the OM - OTM i…
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Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter… -
How we we get total quantity against all items in sales orderWe have a sales order with 15 lines. Each line has 10 stock, is there any way to see total 150 quantity in the UI screen? Thank you
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Sales order line stuck in not started after revision some changes went back to awaiting shipping.Hi Team, We have order with multiple lines all the lines are able to process to awaiting shipping and one line get stuck with not started status. we tried to create revi…
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Can we fetch the billing transaction type based on EFFSummary: Actually, we have a requirement to fetch the billing transaction type based on EFF and I used Pre-Transformation rule but It's not working correctly. Content (p…
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Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 42 views 2 comments 0 points Most recent by Naveen Budi Supply Chain Financial Orchestration
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where is the place to setup zone and region from edit assignment set pageSummary: Hi Guru, Does anyone have any idea on where the Zone and Region are configured at the edit assignment set page? In the Manage Shipping Zone task I cannot find a…
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Copy Sales OrdersSummary: There is an sales order SO1 for customer X and there is an requirement to create sales order for same SKU for customer Y. So we are copying the sales order SO1.…Ashraf Bilal.R 2 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we see sales orders with respect to organization from UI in oracle fusionSummary: Hi Team, Business wants to see sales order created for specific inventory organization from UI. I dont see any anyfields column with respect to inventory or ful…
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How can we obtain Object Information and Attribute Value of an EFF in PDHSummary: Hello, We have added an EFF in Manage Items screen using deploy item extended attributes. How can we obtain the value stored in the EFF which is created under I…Dharma_Reddy 17 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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How to Recover Sales Order via API/SOAP?Summary Currently, we have an orchestration process that runs every morning, this process reserves the items and creates Shipments. If the items are not on hand before t…
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What Sequence does Recover Errors ESS Job process Orders?Summary: What Sequence does Recover Errors ESS Job process Orders? Does is process the Order Errors based on Scheduled Ship Date or any other sequence? Content (required…
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OM extension erroring out with getAttribute() on null object when trying to fetch EFF ValueeSummary: We have requirement to apply hold on sales order by validating the EFF attribute values. However, if the EFF value is not populated with any value the extension…
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Fulfillment process change to Dropship results in orchestration task errorSummary: Fulfillment line set for warehouse fulfillment is updated and changed to be fulfilled by Dropship. The orchestration compensation results in error for external …
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Is any schema recording the order in which it is discarded?Summary: Is any schema recording the order in which it is discarded? I need the information about who discarded the draft order and the time. Version (include the versio…
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credit holdcredit hold for sales orders based on receivables overdue. When orders go on hold, and subsequently customer makes payments, we want the orders to be released automatica…
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how to get data from two different categories in WMS web reports gen2Summary For a custom WMS web report, I want to fetch cc adjustment done for a task, task without adjustments as well as adjustments which don't have tasks on them. How t…
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AR Invoice PDF'sSummary: Hello All, we need to have a way to fetch through an REST API or similar the AR Invoice PDF's Content (required): Hello All, we need to have a way to fetch thro…Adrian Maselli 302 views 4 comments 0 points Most recent by meyyappansankaran Receivables & Collections
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How to disable customer ship to site in the sales order creationHi, We have some customer master data in which there are sites with purpose "ship to" that need to be disabled as they are no longer active. We haveentered the end date …
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what is the recommended number of records in pricing strategy assignmentHello All, We have a requirement where we have more than 2000 records in pricing strategy assignment matrix and there are around 6 condition. we want to know answers to …