Category 166
Discussion List
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI … -
How to use FBDI to update existing sales ordersSummary: How to use FBDI to update existing sales orders Content (required): Can FBDI use to update existing sales orders? Version (include the version you are using, if… -
Can Sales Order revision be created using FBDISummary: Need more information on how to update Sales Order Header, Sales Order Lines, Sales Order Header Additional Information, Sales Order Lines Additional Informatio…
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REST API to update sales order lineSummary: Im using the rest api to update the sales order line (warehouse field) using this REST API(PATCH Method) But its not working. Content (please ensure you mask an…
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1Restrict RMA creation for Non-Terminable Subscription ItemsSummary: During RMA creation Order Management considers ‘Returnable’ flag of item only if it is ‘Inventory Item’ and ‘Shippable’. An RMA can be created for non-returnabl…
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Enforce Ship set - Prevent partial shipmentsSummary: I want to use the ship sets to prevent - not getting a warning - from partial shipment - is it possible? Content (required): I want to prevent - not getting a w… -
Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
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Work Order completion is overriding past SSD on B2B orderHi We are seeing Work Order completion is overriding past SSD on B2B order Fulfilment line. Clayton Business doesn't want to override SSD from WO completion. Is there a …
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How is the price being calculated?Summary: How is the price being calculated? When 0.0001 is used as the quantity for the payment item, price is equal to 0, but when 1 is inputted as quantity for the pay… -
FOB information on sales orderSummary: How to get the FOB information on sales order when we click on Save button at the sales order level? Content (please ensure you mask any confidential informatio…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Unable to see item name in configurator oracle fusionSummary: Hi Team While adding items through Configurator, we saw once Descriptions and not Name of the items. Is there anyway to have Item Name also? Content (please ens…
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Oracle Fusion Cloud - Processed Order needs to be updated with the fulfillment dateSummary: Processed Order needs to be updated with the fulfillment date For Non shippable product we need fulfilment dates to be populated at order level when it is moved…
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How to setup Schedule Ship Date as Schedule Arrival Date-10 DaysSummary: We have a requirement to setup Schedule Ship Date as Schedule Arrival Date-10 Days. Content (please ensure you mask any confidential information): We are settin…Abhishek Sinha 233 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Error when we run "Import AutoInvoice" jobSummary: When the status of the sales order becomes “Waiting Billing”, we have to run the “Import AutoInvoice” task and when we do that, the output report shows the atta…Mohammad Abu Humaidan 11 views 2 comments 0 points Most recent by Mohammad Abu Humaidan Receivables & Collections
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with enforce shipment set we can prevent pick release line separately but there is no popup messageSummary: Order has 5 lines and are in shipset1 , requirement is these 5 line to be pick released together so, we have enabled enforce shipment set in manage shipping par…
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Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p… -
DropShip without GOP giving errorSummary: Hi Team, Getting this error when we submit the Dropship order by giving the supplier and site..Item is Back to Back enabled NO and No onhand exists. Content (pl…
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Not able to create Separate line in AR for Freight Charges on SOSummary: After implementing following steps from OM Implementation guide. Still i am not able to see separate Freight charge LINE in AR. Can somebody help here. Content …
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Sales order hold based on particular item categorySummary: Hello, Is it possible to put hold on header level when the Sales order is having particular Item category? If the total amount is more the 8500$ then the sales …Jay.Joshi-Oracle 31 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Deepti Bharadwaj 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Order Management -
Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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How to restrict access of Order Managers to delete Draft Sales Orders in Draft statusSummary: Sales orders that are interfaced to OM Cloud as a Draft version. Users with Order Manager role will verify the draft order, if required will modify the sales or…Karthik-Krish-Oracle 33 views 4 comments 0 points Most recent by Karthik-Krish-Oracle Order Management
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BOL Report is not generating on a timely manner when adding lines on Sales OrderSummary: User A - added lines to Sales Order, and due to some reason need to revise the PO number. After revision, the BOL report that was generated did not showed the c…
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Is there anyway to auto assign newly created items to ATP Rule Assignment?Summary: As per the end user the items were getting auto-assigned ATP Rule assignment set. But before few days it has suddenly stopped. So, I want to know were there any…
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Validation for DFFs - Ship Method combination - Carrier, Mode of Transport & Service LevelWe have configured Carrier, Mode of Transport & Service Levels as 3 different DFFs at Customer Ship To site level. Currently, any combination of Carrier, Mode of Transpo…
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Unable to see approval flow of RMA once RMA approvedOnce RMA approved, when trying to see the approval flow for RMA unable to see who are are approved the RMA. Unable to see the approval flow against RMA. This becomes an … -
Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti…
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Unable to create SO using FBDI with Manual Price AdjustmentHi Team, I am unable to apply Manual Price Adjustment while creating SO using FBDI Template. Business Use Case: We want to apply the Price list from Fusion Pricing, but …
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What is the privileged to edit "NOTES" in an Invoice?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 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections