Category 166
Discussion List
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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 23 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 …
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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…
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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 …
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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…
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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
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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 42 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…
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta…
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Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle …
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi…
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Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft…Suresh Kampati 84 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management