Category 166
Discussion List
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My pick release is going in error for against the shipment lineSummary: My pick release is going in error for against the shipment line attaching the log file for better understanding. Content (please ensure you mask any confidentia…Muhammad_Saad 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
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…
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RMA Created with Positive Amount Instead of Negative – AR Interface ErrorWe encountered an issue while creating an RMA in Oracle Fusion Order Management, manually override the defaulted item amount but forgot to apply the negative sign. As a …
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how to get bill to site for an orderSummary: what table to use and what all tables to join to get bill to site for order Content (please ensure you mask any confidential information): Version (include the …
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Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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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 … -
unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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How to Add Menu to run custom report in Action>Create document of Manage order in fusion sales orderRequirement : Need to Run Custom Sales order report by adding extra menu to Manage order —> Create Document. Attaching screenshot for reference.
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Can we achieve a single receivable invoice using the actual delivery date as the invoice date?Summary: Can we achieve a single receivable invoice using the actual delivery date as the invoice date? Content (please ensure you mask any confidential information): Ne… -
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
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How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters
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How to apply a Hold on Sales Order based on Open AR aging?Summary: The business requirement is to auto-apply a Hold ( or Credit Hold) if the outstanding AR aging is more than X number of days ( say 90 days) Content (required): … -
Ship Set Scenario in GOP Manage Order Promising DemandsSummary: We want to test Ship Set Scenario in Manage Order Promising Demands We create two Lines, One Item has availability and other does not, we add same shipset in MO…
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/fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgsSummary: How to run /fscmRestApi/msp/latest/globalOrderPromises/supplyAvailability for all orgs Content (required): How to run /fscmRestApi/msp/latest/globalOrderPromise…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains…Vijay Bhaskar Koti 315 views 15 comments 1 point Most recent by Shyam Patel Supply Chain Orchestration -
Add new option on the Actions button in Orchestration Plan screenSummary: On the order fulfillment view, click on the orchestration process number then this screen will show: Where can we edit the actions button to add a new option in… -
How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Need to group shippable and bill only line to invoice and auto pause release once lines shippedWe have scenario where shippable, Bill only lines (Shippable flag is Y for both the items )will be in a single sale order and they are invoice grouping to bill together.…
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Submit your questions for the Sept 11, 2025 Order Management Redwood Office Hour EventOur first office hour for hours for Order Management Redwood will take place on Thurs, Sept 11 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Order Manage… -
GTM screeningSummary: we have GTM screening as step in the Orchestration. If order has 3 lines, each of the line is created as one record in GTM. But the expectation is if one of the…
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How to: Custom Orchestration for Bill now, ship laterSummary: How to create a custom orchestration to bill now, ship later with the inventory remaining on-hand until the shipment is created? We have a receipt at a warehous…Matthew S. 41 views 9 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to Populate Sales Order Line EFF Using Contract Line DFF via Order Management ExtensionsSummary: I am working on Oracle Fusion Order Management and need to bring data from a Contract Line DFF (Descriptive Flexfield) to display it in an EFF (Extensible Flexf… -
why some sales order APPLIED_PRICE_LIST_ID is empty ?Why some sales order APPLIED_PRICE_LIST_ID is empty ? By look at the data , seems RMA order's APPLIED_PRICE_LIST_ID will be empty, but I found some normal sales order al…
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Mass order attribute update via excel uploadSummary: Customer is using SAP as their current ERP system; they do have a functionality to update order attributes by uploading excel. Excel contains only business elem…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y…