Category 166
Discussion List
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How to remove Context from Sales Order Extensible Flexfield?Summary: We added 2 contexts in Sales Order extensible flexfield. Now, we don't require one of the context. Tried to remove unwanted context & submitted Process 'Publish… -
Not able to Create Model Subscription Item from CPQ with Duration and Price Periodicty as SameRequirement: Price periodiity yearly billing frequency yearly Duration: 39 months Freeze Flag need to be True beacuse the order is coming from CPQ. Currently this is how…
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Address Country of Origin ( CoO ) requirement in Oracle Cloud Order ManagementSummary: Do share if any body address the Country of Origin ( CoO ) requirement in Oracle Cloud Order Management. Content (required): Background: Our Client will be proc…
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GOP Check Availability API payload ends in error for set ordersSummary: Hi Team, We are trying to create a check availability payload for set orders with ATO, PTO and Standard Lines in the same set order. When we are running individ…
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After transfer order being interfaced throw order management, I can't found it in order managementAfter the transfer order is interfaced through Order Management, it does not appear in Order Management but can only be shipped from the source organization throw invent… -
CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…Narendra Deepak 491 views 10 comments 0 points Most recent by Bala Surya Mukkavilli Order Management
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Shipping Charges Flat Rate Charges Solution Not working when update DFF using APISummary: Hi Team, We were trying to define a shipping charge rate via EFF and utilizing it in the sales order for our requirement. But it seems this approach wont be wor…
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Skip pause on revisions and/or fulfillment line splitsSummary: Skip the pause on revisions and/or fulfillment line splits – if the pause has been released on revision 1 and/or parent fulfillment line before split Content (p…
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How to use text feature in configurator?Summary: There is a requirement where user will enter some data at run time. For example, Year. This data business want to flow till work order. In configurator, we have…
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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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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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Fusion HVGOP - Process manufacturingHi Team, Will the HVGOP supports the process manufacturing ? ++@Anirban Naha-Oracle ++@Prabakaran Venkatesan-Oracle ++ @Abdul Noorul Huda
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Error while creating a RMASummary: Error while creating the RMA in case of multiple frieghts Content (please ensure you mask any confidential information): Original order has split frieghts , whe…Ratnakaram Naresh 19 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…Girijashankar Chaubey 31 views 5 comments 0 points Most recent by Girijashankar Chaubey Order Management
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Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c… -
How to use pricing formula in Oracle CloudSummary: How to use pricing formula in Oracle Cloud Pricing Content (required): Client has a requirement to adjust the sales order total price by considering the value i… -
Accessing custom object from pricing algorithmIn our implementation we need to generate manual adjustments based on custom logic. The logic is based on a custom matrix saved in a custom object. We have implemented i…
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Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?
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Do we have any standard field to record PO Date on sales order formSummary: Hi Expert! Do we have any standard field to record the customer PO Date on the sales order form? As we have a standard field on AR Invoice of PO Date! Content (…
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Shipping Method attribute for ExtensionSummary: What is the attribute for Shipping Method found under Additional Order Details on a Redwood page to reference in a Groovy script? I see ShipModeOfTransport at H… -
Unable to view the File attached in Approval notification in the Sales order after approvalSummary: After the Order is submitted it goes for approval. The Approver checks the notification and before approving he enter some approval note in the comment and Atta…
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how reprice order lines after shipment in oracle cloud?Summary: Content (please ensure you mask any confidential information): We have to reprice order lines after shipment as customer pricelists are updated every quarter. H…
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Pick wave for items reserved on multiple lotsWe have an item with reservation on multiple lots. Pick wave seems to only pick the entire quantity of a single lot and stop, and put the rest on backordered. Is there a…
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How to delete Transit time entry in BulkSummary: We have Approx. 2000 entries in Transit times. We want to clean up this data, Do we have any option or solution to delete this entries in Bulk? Or we have to de…
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Redwood Sales Order Currency not displaying even if profile option existsSummary: When creating a sales order in Redwood, Currency is not displaying as per profile option and is greyed out in the Additional Order Detail page. Is this the expe…
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Rest API vs FBDI to create/ update/ cancel multiple Sales Order LinesHello experts, What is the best approach for handling the create, update, and cancel operations for sales order lines after the deprecation of the Stage Order Operation …
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we want to set up Ship to contact method blank with the selection available from LOV.Summary: we want to set up Ship to contact method blank with the selection available from LOV. Right now It is defaulting from customer master data or somewhere at the t…
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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 derive sales order line price by adding multiple price components other then Price List priceSummary: It is very critical in our implementation program and we don't have any solution or workaround. you support is very critical to meet our milestones. We want to …