Category 166
Discussion List
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Configured Item Line showing Asset Interface Completed status instead of Awaiting BillingHi, When we are placing an order for a configured item, once the asset interface step is completed, the order line status is shown as Asset Interface Completed, however … -
How to Stop complete Sales Order to not get transmitted to WMS if even Single Line fails ReservationHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Anuradha - User352 -Oracle , @Thierry Lamote We have a requirement, if even a single line fails reservation, the sales order… -
Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
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Can we enter Return Reason while creating RMA at Header LevelHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Victor Martin , Is there some way that while creating RMA, we can enter Return Reason only once and that can be considered f…
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Searching SO by Shipment number from UISummary: Searching SO by Shipment number from UI Content (please ensure you mask any confidential information): We are trying to search for Sales Order by shipment numbe… -
Not able to price out of Secondary price list in Oracle fusion.Summary: Currently we have following setups.Customer Specific strategy have two price list a) Customer Specific Price list haivng Item specific pricing and also have "AL…
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Unable to Update salesperson from OM ExtensionSummary: I am getting Salesperson from using SOAP serive call and it is returning the salesperson name. When I use this name to validate using SalesPersonPVO or trying t…Anantha Gantla-233198 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Having huge records of Nontransactional Entities from Closed Sales Orders and Fulfillment LinesSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…Yuvaraj Meganathadu 11 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Order Management
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Does OM interface payment set identifier to AR?Summary: Can we pass the payment set Identifier from Order Managment to AR when interfacing order lines for Auto invoicing Content (required): I am looking to match prep…
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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JBO-27023: Failed to validate all rows in a transaction.Summary: Sales Order locked in change pending status does not complete reservation or recover task. It is showing below error. JBO-27023: Failed to validate all rows in …
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Integration to be invoked from Custom Task in Orchestration processSummary: Steps to create integration in Gen3 environment for custom task in orchestration process. Steps given here is only supported for Gen2 environment https://videoh…
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How Can we apply adjustment from Line EFF value?Summary: Hi Team, We are not using Price List to maintain Item prices, rather we are getting the price from source system in Line EFF and overriding the base price with …
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Discount on the sales order instead of having it on the each ltemsSummary: How we can have a feature of create a discount on the sales order instead of having it on the each line items? Content (please ensure you mask any confidential …
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Getting error while mapping the Sales order with the InvoiceHello Oracle Community, Good Day! I am currently working on mapping our sales orders with the Invoice interface. While the initial mapping process appears successful, I …
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Setting Up Printer for Packing Slip in Oracle Fusion (Not Pick Slip)Summary: Hello everyone, I need guidance on setting up a printer in Oracle Fusion specifically for packing slips. Please note, this is for packing slips and not pick sli…
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Pause Release on the last working day of the monthSummary: We need a pause step just before invoicing to prevent the lines from invoicing once it has been shipped. The lines should be billed once a month. Hence all the … -
Why are Changes Made to a Revised Order Header not Applied to the Order Linesuser has created a revision on the order to change the Ship to Address. Some lines have had the these changes applied. The changes are not applied to all Fulfillment Lin…
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Default ship to location not loading at sales order creationSo I have a customer (Party) with an account with only a bill to site. The ship to is another party with account having the ship to site. I have created the account rela…
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Flat Rate Shipping Charge Based on Sales Order Total AmountSummary: I am looking for suggestion on calculating shipping charges based on the total of a sales order. Scenario is described below: Business charges a flat rate amoun…
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How to edit item EFF of child item in FBDI template when importing orders for kit items.Summary: How should I set the items in the FBDI template in order to import the detailed EFF items of the child item expanded when importing orders for kit items with di…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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Populate GL date for Return lines in RA_INTERFACE_LINES_ALL tableWe are trying to populate the GL date for Return Order lines in 'Awaiting Billing' . We are able to populate the same in Order lines in 'Awaiting Billing' referring the …
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Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
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Invoice non shippable item once shippable item interfaces to Asset managementSummary: Hi Team, I have a requirement to hold the non shippable item in pause step till shippable item is not interfaced to Asset Management. Created an order with hard… -
Is it possible to update the order using FBDI?Summary: Is it possible to perform update processing instead of addition when importing orders into ERP Cloud using FBDI? Content (please ensure you mask any confidentia…
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OM 23C 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' processSummary: In the release 23C for Order Management the process 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' has been introduced. It pu…
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Adding Item EFF from Product Management in Sales Order Entry screenWe are checking for Feasibility analysis of below requirement in Sales Order Entry screen. Is it possible to default an Item EFF (from PIM) in this area highlighted belo…
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Need to Insert original item number in RA_INTERFACE_LINES_ALL table post sales order shippingHi, I have a Groovy script that runs in the backend whenever I enter sales order details and click the save button. The script flips the item in our system. However,when…B.Anil 1 view 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create sales order without pick and ship for item with lot control and automatic selectionProblem Description --------------------------------------------------- We have enabled the "Reduce Inventory Without Picking or Shipping" feature in Order Management, w…
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Shipping Method not populating on split order linesWhen a sales order line having kit items is split, the shipping method is not copied over to the split lines. Unable to add the shipping method manually also to the spli…