Category 166
Discussion List
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro… -
Order ApprovalWhen order is Submitted for approval, The correct approval hierarchy is shown in View approval Screen as Screen shot below. Once it's Reverted to Draft and then submitte…
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Pause Rule fulfilment status is not updating properly the fulfilment line statusSummary: Hi Team We have requirement to use two pause rules in customized orchestration and our orchestration has two pause step. Requirement is Once the order is booked…
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How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…
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Will a supplier sent an email when PO is on hold?Hi Community. When a Purchase Order is in Hold status, will the supplier receive an E Mail? If not, is it possible to configure the same?
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Pause based on comparing line level EFF values between Shippable and non Shippable lineSummary: We have requirement to compare line level EFF between Shippable and non-Shippable line. If the values are matching then apply Pause Content (please ensure you m…
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Passing Receivables Transaction Type while Importing Sales Orders Via FBDISummary: Content (please ensure you mask any confidential information): Hi Team, I do not see any field on Import Sales Order FBDI. Is there any other way to pass Receiv…
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Fetch Sales Order related to BPM Tasks from REST APISummary: Hello, I'm developing an app to fetch and display BPM tasks related to Sales Order Approval in Oracle Fusion Cloud. I've successfully retrieved the tasks using …
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How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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How to update the currency of the Total Shipping Cost Recorded at the Shipment?When adding the Shipping Cost to the shipment, whatever currency we are selecting, the currency gets converted to USD. We have tried removing the Currency as well as rep…
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How to accommodate quantity-based attributes in one sales order line?Summary: How to accommodate quantity-based attributes in one sales order line. Content (please ensure you mask any confidential information): Hi team, We are creating sa…
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How to associate SO with a contract's third party or any other party defined with custom roleCustomer has a scenario where an active sales contract needs to be updated to add a new customer party and the same customer party to be used while creating the sales or…NidhiS-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to autogenerate RMA number while importing a return order in OICWe have a requirement of importing an RMA order through interface. Our business users will be sharing the original order number for which we have to create an Referenced…
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Pause rule is not working with null condition of EFF.We have a requirement of applying pause if an EFF value is null. I am able to apply or release pause according to a specific value but null condition on the EFF is not w…
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Manage search index Couldn't delete required attributesSummary: OM>Index Management for Sales Orders>Index Management page, Sales Order Line or Sales Order, I cannot delete attributes I can only add new ones. In this case, I… -
make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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OM extension to update ShiptoSiteID at line levelSummary: We have a requirement to update ShiptoSiteID at line level by reading an EFF value. Request to share Groovy to update ShipToSiteID at line level. Content (pleas…
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Bill Before Ship Order OrchestrationWe have Created a Custome Orchestration to Bill Order Before Shipping With following Steps : (Reserve - Awaiting Billing - Billed - Pause - Awaiting Shipping - Shipped -…
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specify subinventory in sales order lineFrom the Oracle manual, it mention that user can specify subinventory in sales order line But I cannot find it in Order Management: Create Order UI Where is the field in…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…SreejithNairS 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Submission of sales orders together in Bulk for approvalSummary: There is a requirement from Business that the Sales orders which are in Draft status, should be submitted in bulk for the approvals from stakeholders as per the… -
Does Order Management FBDI Support Updating of Sales Orders or only Inserts?Summary: Does Order Management FBDI support Updating of Sales Orders or only Inserts? Content (required): There may be a need to update a sales order with additional lin…
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unable to default the line type as "Buy" when new line is createdHello, We are unable to default the line type as "Buy" in the sales order when a new line is created and it should be updatable by user before saving the transaction. We…Jayaprakash Mathakamalli 12 views 4 comments 0 points Most recent by Jayaprakash Mathakamalli Order Management
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how to add a misc fee or recovery fee to a sales orderSummary: We have a requirement to add miscellaneous charges or recovery fees to a sales order. Is there a way to achieve the same in oracle fusion? Content (please ensur…
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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…
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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…