Category 166
Discussion List
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Credit Card CVV/Security Code fieldSummary: Why is there not CVV field on the credit card entry screen on the Sales Order? I went through steps to enable Security Code; however, it is grayed out. Any dire…mwischerath 51 views 1 comment 0 points Most recent by Anil Jhawar-Oracle Payables, Payments & Cash Management -
Order Management Order ApprovalOrder Management Order Approval - my requirement is if Item price is below the sales price defined in price list level Approval is required and need to routed to an appr…
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Post approvalSummary: How to update outcome to FYI users for new item request approved. Content (please ensure you mask any confidential information): FYI User wanted to see outcome …Sadanand Paladugula 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to make the country of origin (COO) as mandatory for serialized items for inventory transactionsHi Team, Business team is receiving the serialized items through PO or MISC receipt and etc and shipping through WMS. COO is mandatory while shipping in WMS but it is no…
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Sales Order Email - How to customize subject messageSummary: We're customizing the delivered Sales Order Email. It's clear how to change the body of the email and I don't need help with this. But we would like to change w…
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How to make component Item as Critical Component for creating Bill of ResourcesWe are doing a Proof of Concept on Bill of Resources referring to below Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/fa…
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Time based Orchestration task is not working as expected.Summary: For our business requirement, we are trying to pause our orchestration task for 3 mins and then it needs to autorelease it. For that, we add the Pause condition…
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How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…Mallela Mahesh Kumar 31 views 5 comments 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Update Shipment Method at Shipment LinesSummary: We are looking to update Shipment Method field at shipment lines and tried below web service - /fscmService/ShipmentService?WSDL however this updates at header …Akshita_Jain 21 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Inventory Management
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Discount on Sales Order HeaderSummary: Hi, There is a business requirement where in which sales person wants to apply discount on total value of sales order. We have option to apply discount at line … -
Cannot find Hold Name in release holds.When user is trying to release holds, he can't find Hold Name.
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User can view all BUs in Manage Orders. Data access has been granted for the BUs that should see.Summary: Hello, we are having an error with some users as they have permissions to view only a limited number of BUs and yet they are able to see BUs to which they have …
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?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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How to overwrite contract end date on order lines?Hello Colleagues, We are implementing OM on 23D. We have noticed inconsistencies in how contract end dates are calculated. We have defined periodicity of "Month". When w… -
How to create RMA without a reference Sales Invoice or Sales Order no. in Oracle Fusion?The user shall be able to create an RMA even without a reference Sales invoice and/or Sales Order number. This is for the items that have been delivered to the customers…
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How to Generate the order lines information through SAAS Usage reportSummary: Hi All, We recently received the email communication from oracle account manger stats that our usage below for Global Order Promising and Order Management is hi…
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Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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Create a Sales Order Through API with Price sent from the source system but Tax calculated in OracleSummary: Hi Team, We need to create a Sales Order through REST API and the Price in the sales Order will be given in the Payload because in our solution the Price is bei… -
outbound shipping request is not working - no request is runningHi I am trying to use outbound shipping request , on a fresh enviroment - copied from PROD but is not working - no request is running - and line's integration status is … -
What could be the possible reason of BOL Report not generating in timely manner?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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On Save OM Extension to auto apply hold on SO LineSummary: OM extension to apply Hold on Save Content (required): A specific hold has to be auto applied if Order Type is 'Orders Reserve'. I provided code snippet used fo…
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Any updates on Bug 3929611 PARTIAL SHIPMENT FOR DROP SHIP ORDER MISSING THE LINK TO RCV TRANSACTION?Summary: Does anyone have an update on this Enhancement Request? Bug 3929611 PARTIAL SHIPMENT FOR DROP SHIP ORDER MISSING THE LINK TO RCV TRANSACTION Content (please ens…Paul H - Terillium 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Sales Order in ReserveSummary: After creating and submitting the sales order, it is successfully, shipped and billed but after checking Reservation and picks, we still find the item in the re…Najumah Bibi Abdool Rahman 31 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Automatically Generating SO from Transfer Order between inventory organizations on same BUSummary: Hi Experts, I'm familiar with the process of automatically generating Sales Orders (SO) from Transfer Orders between two subinventories in different Business Un…
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Is it possible to add a custom status on the Purchase Requisition status field? i.e. RFPS, PSA, etc.Summary: Purchasing Deptment is interested in expanding the available status options for Purchase Requisition in Oracle, if possible. We are considering having departmen…
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Trying to update the sales order eff using rest api.Summary: I am trying to update the EFF attribute using the rest api. Document which I referred is below: Oracle document https://docs.oracle.com/en/cloud/saas/supply-cha…
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Fulfilment line standardized value field in which backend tableSummary: I need the backend table in which the Fulfilment line standardized value field value resides. Location of the field - Order Management -> Fulfilment Lines under…
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copy the whole Order - with return LinesHi, Is there a way to copy the whole order - including return lines? I could not find any way any Idea?
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Convert Movement Request to SOSummary: Hi I'm looking to convert Movement Requests to SO and have them appear in the fulfillment screen in OM Could you please guide me in configuring this process? Sp…
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Copy EFF in the line level attributes from original sales order when creating RMASummary: I would like to copy the EFF attributes of the original sales order when creating an RMA. (both header and details) I understand that this is done using the OM …