Category 166
Discussion List
-
create revision is not visible how to enable this task in oracle fusion?Summary: When I try to update the sales order which was in submit status I could not find the Create Revision button under Action Content (required): Version (include th…Amrith Ganesh 15 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
user not able to attach proof of delivery document for an Drop ship POSummary: Here user trying to attach proof of delivery document for an drop ship PO , but he is getting error while submit the changes. Content (required): Error: changes…
-
Is it possible to have more then one EFF context usage for order line ?Summary: Is it possible to have more then one EFF context usage for order line ? Content (required): Is it possible to have more then one EFF context usage for order lin…
-
Can we apply hold on an order using OM extensionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
What is the horizon for cumulative value in GOP and feasibility of promising against cumulativeSummary: GOP promises against the cumulative value .How far ahead or back does GOP go to calculate this cumulative value. Secondly is it feasible to promise against cumu…
-
Sales Order Acknowledgement email formatting - subject, body etc.Summary: Sales Order Acknowledgement email formatting - subject, body etc. Order management->Tasks->Manage orders->Search an Order->Actions->Create Document->Send E-Mail…
-
Why does GOP shows the same date on all the componentsSummary: When we do a GOP inquiry for a parent item with a BOM and if the parent is not available and has to be made , GOP explodes its BOM and shows when each of the co…
-
What is the horizon for cumulative value in GOP and feasibility of promising against cumulativeSummary: GOP promises against the cumulative value .How far ahead or back does GOP go to calculate this cumulative value. Secondly is it feasible to promise against cumu…
-
Need to pick up the dff values from Ship to instead of bill to through OM extensionSummary: what changes shall i make in code to pick the values from ship to instead of bill to? Content (required): Object getParty(Long PartyId,Long partyidentifier) { d…
-
Sales order header EFF dependent on customer or order typeSummary: Sales order header EFF dependent on customer or order type Content (required): We have a requirement to enable/disable set of Sales Order Header EFF segments (p…
-
Order Management Open Transactions ExtractSummary: Content (required): Hi, We need to extract all the open Sales orders from the system. This should contains all line details. How to extract these details Versio…
-
How to restrict a field to 10 characters using OM extensionSummary: we need to restrict customer PO number to 10 characters with OM extension as we are already validating the duplicate customer PO number with extension Content (…
-
Customer EDI for sales order creationSummary: We have a requirement to implement Customer EDI integration for sales order creation from amazon Any pointers prebuilt framework for this requirement would be r…Shivaji Muttarapu 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to restrict a field to 10 characters using OM extensionSummary: we need to restrict customer PO number to 10 characters with OM extension as we are already validating the duplicate customer PO number with extension Content (…aakanksha_lahoti 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…Srinivas Sonti 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Sales Order | push the status through APISummary: Update the Sales Order status through ERP REST API Content (required): Hi Team, Is there any way where we can update the Sales Order status in OM through an API…Lakshmi Hari 32 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
-
What is the difference between Scheduled time and Submission time in oracle Ess Job pageSummary: What is the difference between Scheduled time and Submission time in oracle Ess Job page Content (required): What is the difference between Scheduled time and S…
-
How to arrange the eff segments one below the other ?Summary: How to arrange the eff segments one below the other ? ( see attached ) Content (required): Version (include the version you are using, if applicable): Code Snip…
-
Allocation (reservation) of on-hand to sales orders by certain prioritySummary: Is there a way to run Recover Errors or similar program or process to allocate (reserve) on-hand to sales orders that failed reservation using certain priority …
-
GOP is not considering rank 2 for B2B item and suggesting multiple transfersSummary: GOP is not considering rank 2 for B2B item and suggesting multiple transfers Content (required): Suppose there is a regional DC that is used to fulfill customer…
-
Link between PO Expected Receipt and SO schedule or reservationSummary: The scenario is other than Drop ship and back to back. Can we create link between PO and SO so that expected receipt is not taken away or scheduled for other sa…
-
PTO item having non-stockable and we need to update this item with fulfilled item from Warehouse.Summary: 1) We have PTO item having one Option class which is having non-stockable item, this is not actual transactable item(Non shippable) 2) We will get actual shippa…
-
Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Non mandatory multi-row context segment in the "Fulfillment Line Information" EFFSummary: Non mandatory multi-row context segment in the "Fulfillment Line Information" EFF Content (required): Is there any option to set non mandatory multi-row context…Shlomo Elnekave 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Unable to update the Price using ADFDISummary: The operation wasn't successful because it includes a charge that contains an overlapping date range.(QP-2715143) Content (required): We are unable to update th…
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 78 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…