Category 166
Discussion List
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RMA Creation via REST APISummary: Content (required): Hello, Is it possible to create RMA via salesOrdersForOrderHub ReST API ? If yes, I'd like to get payload samples (with or without reference… -
Pick wave is not getting generated in fusion Order ManagementIn Inventory Management Picks Task, we are trying to create a Pick Wave. After providing the mandatory details in the Demand Selection tab, we are moving to the Options …
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Oracle Pricing Cloud as standalone Pricing EngineSummary: We are exploring the possibility of utilizing Oracle Pricing Cloud (Not CPQ Cloud Pricing) as a standalone pricing engine for an external third-party Order Mana…
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How to restrict items to be ordered with some fixed quantityhave a scenario whether for specific item some fixed quantity needs to be entered in Sales order. For example, Item A should be entered in multiples of 5 Quantity in Sal…Vijaidilip Mithrasekaran 18 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If …Aga Hussain 14 123 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Change customer name data when creating an RMAThe business has several customers with the same name wich is allowed each one with its own special patent for being small stores, but these customers have differents re…Nancy Salinas 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to get a shipment line to backorder that has a fulfilment line in failed reservationSummary: Cancel the Backorder is the requirement. Available to reserve 300 Ordered 1000 1 Line split into 2 fulfilment lines of 300 and 700. 300 line - awaiting shipping…
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Accessing sales order attachments saved on cloudSummary: create sales order ,add attachment ad save it other than on sales order where it'll get stored ? and how we can access it ? where the attachments on sales order…
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Enable editing of Sales order purchase order field after order bookingSummary: Hi Experts! Can we Enable editing of Sales order purchase order field after order booking As our requirement is that customer purchase order is received after t…
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How to build an integration based on attribute changes through OIC integration.we have a requirement to identify changes on specific attributes such as Request Date and Quantity and send these updates to an external system. For this purpose, we req…
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Unable to get condition 'there is a case where' in OM orchestration pause ruleHello All, We are trying to add the highlighted condition in order orchestration process definition pause rule as given in the screenshot attached but we are unable to f…
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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…
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Can the recovery date of an order be change to an earlier scheduled date ?When a reservation is removed from an order and it is recovered, it no longer retains the original date. Is it possible to change the recovery date of the order back to …
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Error While Submitting sales order for Credit card customerHi In our production instance we are facing getting below error message while submitting the sales order for credit card customer. "Payment - Order management did not su…
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is ship_to purpose mandatory for sales ordersHello all, We have a scenario where the customer sites only contain bill_to purpose. We want to use order management to bool sales orders. These will be only bill only o… -
Ability to update Start date of Supplier Bank accountSummary: Currently start date of Supplier bank account is defaulting to system date and we would like to have this editable so that we can use same bank account to old u…Vishal Musku 11 views 1 comment 0 points Most recent by Thierry Lamote Payables, Payments & Cash Management
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what is the maximum limit of records we can have in price adjustment matrixWe have a requirement to have pricing at item category level and since out of box functionality do not support this. So to meet the requirement we have performed below s…
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Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0…
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PTO order pickingSummary: Hi, Can we partial shipment of a PTO? Content (please ensure you mask any confidential information): Hi, We have some PTOs. When we pick and ship, some of the c…
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Bill-To LOV without the Related Customer (Parent) of the Sold-To Customer (Child).Summary: Is it possible, when entering the Sold-To customer in the sales order, for the Bill-To field to be automatically populated with the name of a related customer, …
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(resolved) connection between matrix rules and discount listsHi , we have Strategies - Discount Lists - Discount list items - Rules - and Matrix with Rules we know that matrix in rules resides in qp_matrix_rules but we cannot fetc…
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How to setup the mapping from OM to AR interface tableI have setup to 2 price charge for an item . After the SO is shipped and generated into the AR interface table, the Labour Charge show description QP_NET_PRICE and line …
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Reservation errorHi, Scenario: The on-hand quantity for the item is 11, but the sales order was created with a quantity of 15. "Allow partial shipment of lines" is set to "No." The sales…
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Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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Can not add new lines on EDI ordersSummary: EDI order imported via REST API does not allow to add new lines from UI. Is this intended functionality? Content (please ensure you mask any confidential inform…
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How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our …
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Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
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RMA for not paid invoices not workingWe are getting below error while creating RMA for some orders. Although, we are entering same quantity or less quantity than returnable quantity. You must enter a return…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…