Category 166
Discussion List
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How to pass shipping instruction to pick slipSummary: Hi Team How can we pass the shipping instruction on order to the pick slip DFF for warehouse operator‘s reference？ Content (please ensure you mask any confiden… -
How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus… -
Not able to see other Charge Type in LOV while creating Pricelist/Pricelist ChargeSummary: Not able to see other Charge Type in LOV while creating Pricelist/Pricelist Charge Content (please ensure you mask any confidential information): We are looking…
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Need to Stop Satisfaction event from OM to RMCSa. Original RMCS contract will be created from OM. b. Shipment will happen in 3rd party shipment. c. Our requirement is That shipment will send satisfaction event from 3…
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How to null seeded PO Number in AR Invoice via Order Management AlgorithmWe have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF. There is a ConsolidatedInvoice Flag EFF at SO additional informati…
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Sales order for subscription enabled PTO itemSummary: We want to create a sales order for subscription enabled PTO item from payload (REST API). However the request fails when the Freeze Price flag is set as True. …
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How to generate a sequence in Sales Order EFFSummary: How to generate a sequence in Sales Order EFF Content (please ensure you mask any confidential information): We are looking to generate a sequence in the EFF of…
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Standard field to capture the Planned Load ID from 3rd Party Transportation ManagementSummary: Standard field to capture the Planned Load ID from 3rd Party Transportation Management Content (please ensure you mask any confidential information): We are int…
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how to ship multiple orders togetherSummary: How to ship multiple orders together Content (please ensure you mask any confidential information): We have a requirement to ship multiple orders together. We a…
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Sales Order Stuck in "Shipped" StatusSummary: We have encountered an issue with one of our sales orders, which is currently stuck in the "Shipped" status, even though the associated shipment line status has…
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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
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Header Warehouse Should Be Copied in RMA Orders from the Original Sales OrderWhen an RMA order is created from the original sales order, if the original sales order has a Header Warehouse, then the RMA order should also inherit/copy the Header Wa…
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Item substitution for internal sales orderHi, Has anyone got Item substitution functionality running for Internal Sales orders? If yes, does the change in ISO also trigger changes in IR? Thanks!
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How to create Install Base asset from Order Management in Fusion?We want Install base assets to be created automatically upon creation of Order in Order Management. How can we achieve this process Oracle Fusion? Let me know the settin…
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Set up freight forwarderWe are using a freight forwarder for shipping to certain clients. in the customer account, we have added the frieght forwarder address as "ship to" address and the Final…
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Sales Order Approval should be sent to Approver who is entered on Sales Order header EFF.Summary: In our implementation, every Sales Order will have a requestor which will be entered in a EFF at Order Header level. Content (please ensure you mask any confide…
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Can credit check have notification, and route to different team and have delegate funcitonSummary: Hi Team Our client want to have credit hold notification, and different order credit hold can be assigned to different team based on customer site information, …
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how to get sales order amount totalSummary: Need total sales order amount in header level Content (please ensure you mask any confidential information): One sale order having 2 line with two different ite…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 51 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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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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How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
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Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou…
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Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu…
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Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val…
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Is there a limit to the number of revisions that can be created on sales order in oracle fusion?Summary: As with every change on any field, a new revision is created on Sales order. Is there a limit to the number of revisions that can be created on sales order in o…
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Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C…