Category 166
Discussion List
-
Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p… -
Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
-
Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
-
Can the SO number and EFF transfer to AR invoiceSummary: Can the SO number and EFF transfer to AR invoice Content (please ensure you mask any confidential information): Can the SO number and EFF transfer to AR invoice…
-
Difference Between Order Amount And Invoice AmountSummary: After creating the Accounts Receivables Invoice (Credit memo) based on a Return Sales Order from Order Management, it has been noticed that there is a differenc… -
Pick release is going in error due to source line is interfaced to WMS or a Third Party SystemSummary: Pick release is going in warning due to unknown reason attaching log file for assistance Content (please ensure you mask any confidential information): Pick rel…
-
How to assign approval group in vacation rule set up or any possible way to select approval flowHi All, Client has below requirement for the order approval rules. Normal Scenario → Route to User A If User A is on vacation or business trip → Route to Approval groups…Thama 36 views 1 comment 0 points Most recent by Abhishek Kumar Fusion Finance-Oracle Order Management
-
GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
-
Scheduled Ship Date should be equal to Request DateSummary: Scheduled Ship Date should be equal to Request Date Content (please ensure you mask any confidential information): Order line has a ship from warehouse and ther… -
My order lines are breaking on sales order based on item on hand availabilitySummary: My order lines are breaking on sales order based on item on hand availability how to restrict this feature Content (please ensure you mask any confidential info…
-
CREATION_MODE on DOO_HEADERS_ALL is NULL for some ordersSummary: We are seeing an inconsistency in the CREATION_MODE column for orders created via UI and API. In some cases, CREATION_MODE is null. Content (please ensure you m…
-
Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
-
Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
-
Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
-
Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
-
Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
-
Is it possible to create/update customer while importing Sales order through REST API?Summary: Is it possible to create/update customer while importing Sales order through REST API? Content (please ensure you mask any confidential information): It seems O…
-
Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
Sales Order not defaulting to Secondary UOMSummary: A sales order line does not default to the secondary UOM when the Pricing UOM has been set to Secondary. Content (please ensure you mask any confidential inform…
-
Redwood Page Query (Order Management)Summary:Redwood Page Query (Order Management) Content (please ensure you mask any confidential information): How to know what all redwood features in OM & pricing are go…
-
Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
-
Create order with channel incentive program using Create sales order REST API / FBDIHi, Greetings! General question regarding adding incentives in order lines- Is it possible to create sales order by passing the channel/ incentive program details (from …
-
How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
-
Order line is in Awaiting shipping however no shipment/ line is generated in InventorySummary: Ord line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (ple…
-
order management can't find a cross-reference for attribute PaymentMethod in system OPSWe are trying to import Sales order with Payment method as Credit card using FBDI template, but getting below mention error, The request wasn't successful because order …
-
Pause rule based on carriers in shipping method in not workingPause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carrier name condition is not avai…
-
Ship-to Address being wrongly defaultedSummary: how to restrict/default ship-to address on order header to the one where the account address set contains the business unit as that on order? Content (please en…
-
Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
-
Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…