Category 166
Discussion List
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Skip credit check during revision only when the original version is credit approvedSummary: We have requirement to skip credit check during revision only when the original version is credit approved. We are not concerned about Dollar change or any othe… -
Customer Consignment ProcessSummary: We have a requirement to Create a Sales Order with a Consignment Issue transaction type to issues the inventory to the customer but keeps ownership with our com…
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If we use freeze price flag as N, try to bring in discounts via integrationIf we use freeze price flag as N, try to bring in discounts via integration, is there a way to retain the same discount in Oracle sales order line and also have the abil…
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How to Display Employee Position Title in Self-Service NotificationsSummary: In self-service notifications (e.g., leave request, transactional requests) approvals, i would like to display the employee’s position title next to their name …Mahmoud_Elsayed 31 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Can we pass net price and list price as positive number in Payload for Unreferenced RMASummary: We are creating un referenced RMA using Rest API, our question is can we pass net price and list price in positive in the Payload for Unreferenced RMA or these …Mohammad Faizan Amini 21 views 6 comments 0 points Most recent by Mohammad Faizan Amini Order Management
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Skip Credit check on revised ordersSummary: when a sales order goes to credit check and later case folder gets created and analyst release it..and order progress itself..later after revision..again it wil…
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unable to get table column for data type date in DFF in oracle fusionSummary: unable to get table column for data type date in DFF in oracle fusion Content (please ensure you mask any confidential information): trying to create a DFF at c…
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Business requirement to apply multiple discounts on Sales Order lineSummary: There is a business requirement to apply multiple discounts on a Sales Order line and to post these discounts to various GL accounts. Does Oracle Fusion Pricing…
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Error on order creationSummary: We are facing an error while trying to create an order from OIC. Please let us know the cause of this error. Error: The tax couldn't be calculated: You must spe…
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d… -
What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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Save or submit sales order without adding credit card information on sales orderSummary: How can we save or submit sales order without adding credit card information on sales order Content (please ensure you mask any confidential information): Versi…VeronicaDias 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Load cost list adjustment matrixSummary: We have a FBDI to load the cost list but we did not observe any FDBI to load the Cost adjustment Matrix for the corresponding cost list. Could you please advise…
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Can you please identify what date is used or represent the Pricing Date?Summary: Can you please identify what date is used or represent the Pricing Date on the Fulfillment Lines screen within OM If it's is not the Requested Shipment Date, wh…
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Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r…
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Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
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Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()Hemanth Buccapatnam Tirumala 31 views 5 comments 0 points Most recent by Mandar_Paranjape Order Management
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When is the SQL for Default value in a DFF triggered ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…Rudra_2024 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Can the precedence of GOP scheduling be updated to use RAD before RSD?Summary: Can the precedence of GOP scheduling be updated to use RAD (requested arrival date) before RSD (requested ship date)? GOP currently prioritizes RSD over RAD whe…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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How to prevent Ship Confirm for any shipment lines related to expired Sales AgreementSummary: Is there any way to prevent Ship Confirm for any shipment lines related to a Sales Order that is linked to a Sales Agreement which has already expired? For exam…
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Unable to Delete Order from Interface Table without a 'Batch Name'?Summary: Unable to Delete Order from Interface Table without a 'Batch Name': We are trying to delete ~200 order records that have unique batch names. Deleting them indiv…
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How to allow OM to partially reserve an order line without GOP setupSummary: We are currently utilizing a custom orchestration process that excludes the "Schedule" step, as there are no GOP or ATP requirements in our setup. However, we w… -
Table link between DOO_fulfill_lines_all and rcv_shipment_linesI have an RMA Order ,created the receipt after receiving the replacement line. Now the line is closed. I want the tables link for the RMA Order and receipt number to gen…
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Ability to create single sales order with standard (Item having stock) and back to back typeSummary: How to create sales order with items having on hand stock (Standard flow) and items not having stock (Back to Back flow) in single sales order. What are the set…
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GOP: Sch Ship Date returned is only based on first level Sourcing Rule and not beyond (non B2B)Summary: Global Order Promising GOP: Sch Ship Date (SDD) returned is only based on first level Sourcing Rule and not beyond (non B2B) Content (please ensure you mask any…
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how to remove workorder creation for back to back items n orchestrationSummary: Is there a way were we can remove workorder creation for back to back items from orchestration how can we achieve that Content (please ensure you mask any confi…
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EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF'sSummary: EFF's at Sales Order Header Addtnl Info Level not getting populated on the PR and PO Header DFF's Content (please ensure you mask any confidential information):…
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Can we execute BIP report through REST API callSummary: Can we execute BIP report through REST API call Is it possible to execute a parameterized BIP Data model through REST API call in Oracle fusion. We wanted to va…
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BPM Sales Order Approvals - Item basedI am trying to set up Parallel Sales Order Approvals using the following documentation, Implementing Order Management. My approvals are item based, and I need to send ap…