Category 166
Discussion List
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Need FBDI template for sourcing rule and sourcing rule assignment setsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aparajeeta Mandal-Oracle 19 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Approve Count Sequences Issue getting not active employeeSummary: While submitting 'Recount' in Approve Count Sequences section user acing 'Employee is not in Active' status. but user is active and assignment is active and job…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …
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Our customer wants to restrict the separate lines at invoice only for DiscountSummary: Our Customer has requirement where he wants a single line at invoice even if there is manual price adjustments, EXCEPT for Discount adjustment, If there is disc…Abdal Khan-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we create custom table in Oracle Fusion without PAAS license?Summary: Is there any way to create custom table and store the data in Oracle Fusion Order Management or any other supply chain application without PAAS license? Client …
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Can we display two different statuses on same pause stepSummary: We have a requirement to show two different statuses on same pause step in the orchestration process. how this can be achieved? For example: I have a pause step…
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salesOrdersForOrderHub API update order line Error with http code 400Summary: We are going to use the API to update freight after ship confirm. However, we got http code 400 response. Any idea? Version (include the version you are using, …
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awaiting billingHi Experts - Can we determine the exact date/time when an Order line went into awaiting billing status ? One order was having multiple lines and got shipped different da…
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Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few linesSummary: Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few lines Content (please ensure you mask any confidential information): S…
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Sales Agreement Partial release with qty validationSummary: Hi, I would like to know whether Sales Agreement with partial release functionality is in the future road map for Fusion Cloud ERP Order Management. We have the…
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 …
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Order Blocking Issue - Only Error Out Items with Quantity Problems, Not Entire OrderSummary: If there is no quantity to reserve, the entire order is blocked from sending it to WMS (This is correct – a requirement from business), but it should error out …
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Getting Error while validating the EFF value of Original Sale from Return Order PageSummary: Hi I have an EFF created in the Sale Order Fulfillment line. I am trying to validate the entered value in the EFF ( EFF field Name: Serial Number) ="XYZ". If th…
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How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
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How to change the B2B compensation pattern in the orchestration processThere is a business requirement to update the orchestration process as follows. Currently, compensation will always Cancel and Create a new flow when we make changes to …Yuvaraj Meganathadu 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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The OM Extension to set PreCreditCheck Attribute not working on the revised orderSummary: The OM extension to set PreCreditCheck attribute for revised order is not working. Content (please ensure you mask any confidential information): Version (inclu…Chethan Kumar H 34 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Default tax code using pre Transformation ruleSummary: Hi, Is it possible to default tax code on sales order via pre transformation rule? I cannot find the field to default it Content (please ensure you mask any con…
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How to control satisfaction events for Bill Only Items to RMCSSummary: If Bill only lines are part of a fulfillment set, then system should wait for entire fulfilment set to complete before satisfaction event for BillOnly item flow…
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Unable to release pause task for last month ordersCreated custom pause task in the orchestration for new order Am able to release the pause task manually, but last month order Am not able to release the custom pause tas…
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Hold does not stop Pause taskSummary Requirement is only when the Hold is released, the pause should be released. Content (please ensure you mask any confidential information): I am creating an orde…
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Pricing Promotion eligibility rulesAll, Trying to set up exclusive customer and item based promotions in pricing promotions. Is this the future going to replace customer segmentation and pricing strategie…
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Schedule ship date based on quanitySummary: We have Requirement to default the schedule ship date when create Drop ship SO automatically with each line if the quanity 36 then lead time should be variable…
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Shipment date is automatically getting update even though no asset interface happensSummary: There is currently a problem updating the Ship date on an asset if the line type for the order is ship-repair. We already have an orchestration rule that does n…
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How to default conversion type in sales order in oracle fusionSummary: Hi Experts, We have a requirement to default the conversion type in oracle fusion. However, there is no attribute for conversion type in pretransformation rule.…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the …
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How can we validate the SSD is not beyond a certain date when updating from fulfillment viewHello experts, Users will update the schedule ship date of a sales order lines by switching to fulfillment view. How can we restrict the schedule ship date to be less th…
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oracle fusion sales order return credit memo invoice negative quantity representationSummary: sales order return credit memo invoice negative quantity representation Content (please ensure you mask any confidential information): We are implementing O2C f…