Category 166
Discussion List
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How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog… -
How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
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Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
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Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
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Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …
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How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…Shiva Kumar Bandaru 33 views 6 comments 0 points Most recent by Shiva Kumar Bandaru Order Management
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ATP Rule and Sourcing Rule Assignment Mass UploadHello Is there a way to assign items to atp rule assignment and sourcing rule assignment sets using mass upload? Thank you
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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AI Agent: Customer service rep Advisor AI Agent with document RAGSummary: I am looking for documentation/feature summary for AI Agent: Customer service rep Advisor AI Agent. Content (please ensure you mask any confidential information… -
sales order submisison performance issueSummary: Hi, We are having an integration to create, update sales orders in Oracle Order management. Most of these sales orders containing more than 200+ lines. When a r…
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Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually…
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Service Return Default Ship DateSummary: We have an issue where we have an item that is being returned, we return this via the service module and when we do this, we create a ship line in the part deta…Simon McDermott - Apps Associates 12 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management
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Ability to default currency on sales order according to the currency defined in the Customer MasterWe have a requirement where we need to default currency on the Sales Order as per the ones defined on the Customer Master.Harshal Kailas Desale 34 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC?
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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
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How to add an EFF Attribute in standard sales order reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
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How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Referenced RMA order not capturing customer PO from order header to order line levelSummary: When we create a reference RMA and input PO number at the order header level, it doesn’t get passed to the line level. let us know why the PO doesn’t appear at …Naveen Peruru-Oracle 42 views 10 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
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Can EFF be configured in hold definition in fusion?Can EFF/DFF be configured in hold definition in fusion?
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Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
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Recurring Billing Sales order statusSummary: How To Validate - Billing Periods, Start and End dates entered for Recurring Billing Transactions Content (required): How to keep sales order open till the full… -
please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
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How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…
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How to split the bill only line which is at pause taskSummary: We have bill only line which has only two tasks Pause and Invoice. We have requirement to split this line when it is waiting stage. When are aware that for ship…