Category 166
Discussion List
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Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo… -
Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un…
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Sales Order on Credit check failure says 'No credit case folder was created.." but it does create.I have credit check as part of the orchestration process after scheduling. I converted some 1K orders from legacy system to Oracle fusion. Some of them failed the credit…
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Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created.
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Unable to add fields while selecting a item in order managementSummary: Hi Team, User trying to create a sales order in fusion. When to add item in order, they are selecting add fields for item through search and getting below error…nithish_reddy_10 21 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi…
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Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…
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Pause task for number of days by subtracting "scheduled ship date" from "scheduled arrival date"We have a requirement of invoice pause till shipment is delivered to the customer. We cannot use the "scheduled arrival date" because actual shipment may vary from the "…
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No VAT for freight itemsSummary: Hi Experts, I have required: While creating a SO i'll add a dummy item called "Freight" for that "Freight" Item VAT should not need to be calculated. (OR) how t…
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How to use tag to localize lookup code ?As per manual, the lookup code can be localized as below. how exactly it works ? I want to localize the Order lookup : ORA_DOO_ORDER_TYPES by bu, any suggestion how can …
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Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,…
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Sales Credit percentage is auto increasing when we click the save button.We created a OM Extension for Set Sales person details based on shipping state. Here salesperson sets properly as per condition.But whenever click save button total valu…
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processing ConstrainThere is a requirement to print a warning message with submitting a Sale with Order Type = "UNISA PRESS BILL ONLY" I create a rule in Manage Processing Constraints where…
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Create a sales order using SalesOrderImport FBDI for Subscription ItemsSummary: We are planning on creating Sales Orders using the FBDI process for the below scenario: We have a perpetual or a term license item on Line 1 Line 2 is actually … -
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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Requirement for auto split the lineSummary: I have 3 different sales order and quantities with no on hand available. Item 33015498 SO 12345 Qty 200 SSD May 2 SO 85698 Qty 100 SSD May 4 SO 25478 Qty 50 SSD…
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When entering an order the supplier is not available in the LOVSummary: When entering a dropship order, after adding an item and then attempting to add a supplier to that line, the supplier is not appearing in the LOV. The supplier … -
One Country Sales Orders are getting updated by another country userHi All. This is regarding an issue which we see where in the Sales Orders of one country is showing the last updated by another country User which we suspect might be du… -
We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So whatSummary: We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So what configuration should be set in Manage Matrix Classes?Sales P… -
Need a sql query to calculate Automatic Adjustment, Manual adjustment and Net Price of a SO Line .Summary: We are going to create new SO version and try to edit Price, we can see new price, manual adjustment and Automatic adjustment value. We need a query to get that…
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Is partial termination of subscription lines supported from OM to Subscription Management?When a cancellation of order line linked to subscription is integrated from CPQ, it should create an RMA and then terminate subscription line. Is this supported through … -
Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e…
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Why can't I import dropship order by FBDI?Summary: I import data for Dropship order by FBDI. However, when I checked the imported data, it was not dropshipped, and the item was shipped from inventory. For import…
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Attribute InvoiceSourceCode in view object InvoiceHeader1 cannot be setSummary: Hi Team, We are getting the below error when trying to update InvoiceSourceCode using Oracle REST API. Attribute InvoiceSourceCode in view object InvoiceHeader1…Tamilselvan Natarajan 237 views 2 comments 0 points Most recent by Tamilselvan Natarajan Payables, Payments & Cash Management
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How to release Mass Custom Holds at Line levelSummary: We need to find a way out, where in system allows Mass release of Holds (which are at Line level). In the Manage Fulfilment lines, when we select the lines on h… -
Is there a way to update EFF of exhisting sales order from spreadsheet?Summary: massive way to update om eff from spreadheet Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Requested date in sales order lineSummary: Hi We need to create a sales order for an item with different delivery dates. For eg. in january we will ship 100 qty for an item , in Feb, another 100 qty for …
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Manage Fulfillment Lines unit list price showing as 2 decimalsSummary: Sale order line level item unit list price showing as 3 decimals. Manage Fulfillment Lines unit list price showing as 2 decimals when Export to Excel. Content (…
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Default Sales Order Source Type not available on sales orderSummary: How to default sales order source type in Sales Order?(Internal and External) Use Case: when we dont have a stock it should trigger a requisition, but as we kno…
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How to setup Tax Base on CountrySummary: Hello, When user places an order for a customer in France, it shows the sales price excluding VAT BE and this should be the sales price excluding VAT FR. In add…