Category 166
Discussion List
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How to setup Sales order tax calculation using order total amountSummary: Currently the tax shown in the header is calculated in line level : sum(round(line amount * tax rate)) We would like to change the calculation to header level: … -
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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How To Enable "Hold tasks in progress" while applying HoldsSummary: We want to enable the "Hold tasks in progress" check box by default in the Apply Hold Pop-Up. We are attempting to achieve this Sandbox but couldn't, pls help u…
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How to show KIT components in invoicing instead of Parent KIT itemSummary: How to show KIT components in invoicing instead of Parent KIT item Content (please ensure you mask any confidential information): Version (include the version y…
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Header EFF not getting updated correctly using extensionSummary: We are trying to update a header EFF with the value of line price, using an extension. If the price is changed manually, the EFF should get updated with the new…
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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error …
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Best Practice to Schedule collect planning data for specific BU along incase of work order itemSummary: In our business, item quantities become available immediately after a work order is completed, and sales orders are entered right after. To support this, we pla…Muntazir.Qamar 16 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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How can we view the attached pick release document?Summary: In the "Manage Shipping Document Output Preferences" setup, we've added a pick release document. However, we're unable to locate where this document has been at…
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FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…Purnima Lokesh 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Does OM Extensions support Batch mode REST calls?Summary: Does OM Extensions support Batch mode REST calls? Content (please ensure you mask any confidential information): I am getting 400 error when trying Batch mode R…
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REMOVE THIS POST The price list is locked because it's currently undergoing changesSummary: Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err…Iqbal Singh-Oracle 567 views 45 comments 0 points Most recent by Iqbal Singh-Oracle Order Management -
You must provide valid values the request parameters. (INV-2416171)i Generated a Pick from REST api here is the payload { "TransactionSourceTypeId": 4, "TransactionTypeId": 64, "MoveOrderLineId": 82166001, "MoveOrderHeaderId": 1135001, …
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How do I retrieve a link from an Application Page created through page integration?Summary: We have created a VBCS web page through page integration where we want to capture additional details required for Sales Order. We now need to have a link to the…
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How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con…
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Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden…
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Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont…
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Some of BOR was not created even it seems each configrations are correct.Summary: Hi, I executed the ess job "Create Bills of Resoruces" for creaing BOR. But some of units BOR were not created. It seems each paramaeter like critical component…
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Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_… -
how oracle authorizes to only consider credit limit and not account balance for customerSummary: how oracle authorizes to only consider credit limit and not account balance for customer Content (please ensure you mask any confidential information): Version …
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Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po…
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How to reprice sales orders without revisionSummary: How to reprice sales orders without revision Content (please ensure you mask any confidential information): We have a requirement to reprice sales orders on a d…Abhishek Kumar Ranjan 19 views 2 comments 0 points Most recent by Abhishek Kumar Ranjan Order Management
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
How to add a URL on the Sales Order page in Fusion to open a BI report?Summary: We need to add a clickable URL on the Sales Order creation page in Oracle Fusion Order Management that opens a BI report in a new webpage allowing them to run t…
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Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…