Category 166
Discussion List
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Sales Order Line and Header Totals not getting updated for Freeze Price EFF as YSummary: We have customized our pricing algorithm and using order line level EFF as Y with Pricing date during Conversion through to get converted order lines with same … -
Deep Link for Manage OrderSummary: We are creating an custom infolet which shows number of order in a month and when user clicks on the month it should open the Manage Order screen as it do in ca… -
Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba… -
How to reschedule a date for drop ship sales order or update Ship To Address when PO exists?Summary: Per Doc ID 2231220.1 it is not possible to reschedule lines for drop ship orders. This is on the basis that Fusion Procurement doesn't allow open drop ship requ…
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Do we need Receivables License for implementing Order Management ?Summary: Do we need Receivables License for implementing Order Management? Content (required): Hi, Our customer is planning to implement only the Order Management module… -
How to avoid credit check for revised sales ordersSummary: We want to avoid credit check and approval requests for revised sales orders in OM. Content (required): Users are already getting approved credit approval reque… -
Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does the Shipment Notification email work with a quick shipment?Summary: Content (required): Does the Shipment Notification email work with a quick shipment? We have not received any email notification (Customer Contact email) when w…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does GOP disregard onhand pegged to planned order demandSummary: Does GOP disregard onhand pegged to planned order demand Content (required): If there is a planned order demand for an item say "X" for 20 and there is onhand f…
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'Refresh and Start Order Promising Server' in a request SetSummary: When i a creating a request set through 'Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applicatio…
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Any easy way to migrate Pause rules across instances?Summary: We have some complex and long pause rules and are looking for an easy way to copy paste across instances Content (required): Is that possible? Version (include …
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To link Sales Order with Legacy Purchase Orders imported through FBDI.Summary: We are trying to import Drop Ship Sales Orders through FBDI and Corresponding Purchase Orders through seperate FBDI. Is there any possibility to link the Sales …
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Fusion Order Management JBO-29000/DOO-2685874 error in OM Extension custom code in 22A (Not in 21D)Summary: Customer has been using Order Management extensions(Custom Groovy Scripts) for a while. While testing this in 22A, they got the below error while cloning an ord…
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How to invoke 'Packing Slip' & 'Commercial Invoice' ess jobs as soon as the order is pick confirmedSummary: We have a requirement to invoke 'Packing Slip' and 'Commercial Invoice' report ess jobs as soon as the order is pick confirmed.Is there any setup to accomplish …User_2025-02-07-00-51-43-026 13 views 1 comment 0 points Most recent by Ashish Khanna Order Management -
Where I can see GOP determining SSDSummary: Content (required): Hello Friends where I can see in application that how GOP derived Schedule Ship Date? Version (include the version you are using, if applica…
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What to pass in Lookup ORA_CTO_CATALOG_COPY_REQUEST -- Catalog Name or Code?Summary: The Lookup ORA_CTO_CATALOG_COPY_REQUEST enables you add catalogs to it which will be copied to the configured item from the base item. But what is expected to b…
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Hold at Fulfillment Line Level through Web ServiceSummary: How to apply Hold at Fulfillment Line Level through Web Service? Content (required): Receive Order Request Service web service allows Hold application at SO Hea…
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Document repository like OWCC and provide a link from within a transaction e.g. Sales OrderSummary: OWCC documents to be viewed from within a transaction like sales order Content (required): In EBS we used to use OWCC to upload all documents for a sales order …
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Identify the bottle neck resource in GOP pegging treeSummary: How can we identify the most constraining resource from the GOP pegging tree Content (required): We are enabled to do ATP by material and resource. When we do a…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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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…
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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