Category 166
Discussion List
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We are having an issue where cancellation of a SO line is causing another line to have 0 quantity.Summary: Anyone having this issue? We are having an issue where cancellation of a sales order line is causing a different line to have 0 quantity. Content (required): Ou… -
Global Order Processing : Expected Ship Date later than Long Lead TimeSummary: The estimated ship date for few items is greater than item long lead time. Content (required): We have few items for which the Global Order processing engine is…
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Error Creating Dropship Sales Order saying "The value of the attribute Charge Account isn't valid"Summary: Hi All, While creating a Dropship Sales Order in Oracle Fusion, I am facing an error saying - 'The value of the attribute Charge Account isn't valid'. Request c… -
Not able to create SO using REST APIHi Team, We are trying to create SO using the REST API but it is failing with below error. "Attribute Meaning is required..A 400 Bad Request Error indicates that the tar…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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21D Feature:Reduce Inventory When a Sales Order Doesn't Require Picking or ShippingSummary: Is this feature applicable also for reversal process of credit orders and receiving? Content (required): Is this feature applicable also for reversal process of…Oracl3User12345 11 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Error Message: FOM_RMA_PAYMENT_TERMSummary: While creating a referenced return sales order through REST api, we are facing one random error. SourceTransactionLineNumber 1, SourceScheduleNumber 1: FOM-FOM_…harsha Krishnaswamy 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Oracle Cloud 22A: FeaturesSummary: Can any share some knowledge or step wise doc on below new features of 22A SCHEDULE MULTIPLE ORDER LINES FOR DELIVERY ON THE SAME DATE CREATE TRANSIT TIMES FOR … -
Order Import Query does not return correct errors if Active Flag Y condition is presentSummary: Order Import Query does not return correct errors if Active Flag Y condition is present Content (required): 1) We are calling order import API- Operation is Sta… -
Update Draft Order and Draft (with an existing processing order) through APISummary: Need web service to update draft orders Content (required): Does Order import SOAP web service /fscmService/OrderImportService or any other web service support …
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
How can we put validation on work order quantity while creating a work orderSummary: Before submitting the WO, we need to put some validation on WO quantity. Is there any way we can achieve this Content (required): Version (include the version y…aakanksha_lahoti 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…
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Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl…
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How to override approval notifications for sales ordersSummary: Override auto-approval notifications to users for order approval and other changes (price). Content (required): My customer wanted to find out how they can over…Vishnuvarth Subramanian-Oracle 21 views 4 comments 1 point Most recent by Nikhil Bhan Order Management
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Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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Can we book an order but not generate an invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How can we club invoices for the sales orders created on same customer but different datesSummary: Client want the invoicing to happen every 15 days and the end of 15th day , system will have to club all the invoices created from multiple sales orders and dat…
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Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
How to restrict constraint message while Cancelling SO multiple linesSummary: We have defined a Processing Constraint at SO line 'Cancel' based on the DFF value, now while cancelling the SO line we are getting the error information of con…Siva Kumar Guntumadugu 11 views 2 comments 0 points Most recent by Siva Kumar Guntumadugu Order Management -
For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa…
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PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 11 views 3 comments 0 points Most recent by Amit Jha Oracle-Oracle Order Management
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How can i update a field/eff at line level, when the line status is in requisition created statusSummary: even if i try to update the line eff with integration, the revision is created in draft status Content (required): Version (include the version you are using, i…aakanksha_lahoti 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not Able to deploy Custom Orchestration Process by using SSO (Single Sign on)Summary: Does SSO login support the custom Orchestration process deployment Content (required): We have created and validated the Custom Orchestration process. Now we ar…Nikhil Ajit Shah-Oracle 50 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How is Sourcing Rule assignment at ATO Model level used for B2B sales orderSummary: Sourcing Rule assignment at ATO Model level Content (required): Defined ATO model with option classes and options. Defined structure in Master org and made it c…
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Can we use OM extensions to put some validation on work ordersSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr…
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How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
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SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…