Category 166
Discussion List
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How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an… -
Pricing Based on The ZoneSummary: Customer Site is created based on the Country, Zone and LGA ( for Nigeria) We need to implement the pricing based on Customer Zone. We can see that pricing is b…
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Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.…
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Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula… -
How to default Order Representative attribute using Order Management ExtensionSummary: As part of Oracle Fusion Cloud Order Management 25B we have got a new attribute "Order Representative" to specify the person who will represent each sales order… -
Not Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 19 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Hide The Disability Info Form for United StatesSummary: Hello Team As our customer do not have any federal contract they want the US Disability Form to be hidden. While trying with VB Studio, there is no option avail…Joyleen Hentry 39 views 7 comments 1 point Most recent by Marina Yavishkina-Oracle Human Capital Management
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How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple…
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Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules.Summary: Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules. We have requirement to be able to create statement rule for a …
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Structure option is not enabled on sales order pageSummary: Item structure option is not enable on sales order line what could be the reason. Version (include the version you are using, if applicable): 25C Code Snippet (…
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return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
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Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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Sales order check line availability process status is error or in queueSummary: Check line availability process status is error or in queue, also unable to see the latest available quantity of particular line item. Version (include the vers…
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Supply Order Status stuck in Awaiting Work Order CreationSummary: Hi, We are trying to ship the Back to Back Make Sales Order, where the finished product has sub assemblies as well. However, the supply order is getting generat…
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How to add customer notes using Import Management option?Summary: We have a requirement to add the customer notes using import management options at customer level. I went through the below link but I received the error messag…
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Defaulting order type based on business unit using Pretransformation ruleSummary: We have a requirement to default order type based on business unit. For this requirement, we defined pretransformation rule. But, this rule is not working as ex…
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Different sequential number for different order typesSummary: We require different sequential number for different order types like for Order Type as Quote we SO to start with different sequence number Content (please ensu…
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OM ADF vs Redwood UI FunctionalitiesSummary: Does anyone have a consolidated list of functionalities available in OM ADF which is not yet available in Redwood UI for us to evaluate migration to Redwood pag…
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Not able to configure approval before Ship confirm action on ShipmentSummary: We want a approval hierarchy before ship confirm action on shipment such that dispatching access lies with logistics team but requires approvals for starting di…
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Copied AI Agent and provided the roles but still not visibleSummary: Hi, Under Order Management, I have copied an AI Agent (Return Order) and created a custom role and attached it. Custom Role: Manage SCM AI Agents Role Custom Ad…
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AI Agent - Security Tab Unable to add a role in Order ManagementSummary: Hi, In AI Agent Studio, after copying an existing template (Return Order AI Agent) - under Order Management - while entering the details of Security tab, i am u…
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How to Prevent Users from Repricing Sales Order When Creating a New Version – Oracle FusionSummary: Hello everyone, In Oracle Fusion Order Management, when users create a new version of a Sales Order, they have access to the "Reprice Order" option in the Actio…
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Is there functionality to re-authorize credit a card token, after sales order is placed?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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[OM] [Pricing] - Will changing the 'PriceAsOf' setup affect existing orders in OM?As per the current setup, "PriceAsOf" is mapped to the Ordered Date. If we enable the "Allow Price Override" after order creation, it will not reflect the expected adjus…
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Import Sales Order: Subprocess always completes in error on the first run.We import sales orders from 06:00 to 19:30 but we are noticing that the first run of the Import Sales Orders some of the the sub processes are erroring with the followin…
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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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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… -
Mass delete line option not enable in edit sales order Redwood pageSummary: In edit sales order page when user select the all lines or few in edit sales order page then under more actions the delete line option is not enable expecting t…
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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…