Category 166
Discussion List
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About Trade Compliance Status.Summary: Please let me know about Trade Compliance Status under Fulfillment Lines. A customer asked me what the item meant and I was unable to answer, so please explain … -
Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…
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Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t…
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The fulfillment line couldn't be updated coz OM can't determine Orch details.Summary: Getting this error at sales order The fulfillment line couldn't be updated because order management can't determine orchestration details. Details: Order manage…
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Subject: B2B Sales Order Not Working Due to Errors with Reservation and Supply LineHi Oracle Community, We're encountering an issue with a specific item for which B2B is not functioning correctly. The purchase requisition isn't getting created when try…
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Shipping charges at order level - not line level (dynamic across orders)Summary: Question 1: How to calculate shipping charges at order level based on total order amounts. (could be across orders) for a customer's delivery. OOTB Line level s…
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How can we apply hold on Order line entity in a Sales Order using Rest APISummary: Hello experts, We are currently using the Receive Order Request Service to apply and release holds at the order line entity level using OIC at regular intervals…
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How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk i…
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Where can I get the wsdl for the soap connect to external systemI have successfully setup the connector and the DOO orchestration to send a request to external system (dummy endpoint) here is the request logged by the endpoint May I …
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SO line contract start date for additional warranty does not start after included warranty duration.Hello Team, When created sales order with Covered item and Coverage item, order line with contract start date for additional warranty (Coverage item) does not start afte…Sreeteja Chikkam 42 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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how to generate invoices without send to FDG, sending directly to AR and then FDG?Summary: As FDG requires some fiscal knowledge, we need to create the sales order, pick release, shipping and send to AR autoinvoice from after that generate in FDG. How… -
Can it be create Allocation Rules based on forecasted quantities ? (Fair Share)Summary: Customer require to do allocations based on forecasted quantities cross customers Content (please ensure you mask any confidential information): Version (includ…Francisco de Castro-Oracle 13 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Order Management
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Default request date errorSummary: Hi We use Manage Pretransformation Rules for Sales Order to default request date as current date +1day. But when create SO order, if user manually update the re…
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Redwood pages: Saved Searches not working?Summary: In Sales Orders page, I selected columns and created a Saved Search. When I leave page and come back and apply Saved Search, the list of columns is back to defa… -
How to make Cancellation Reason mandatory when cancelling a sales order - Header and Line LevelSummary: Can someone help with setups or a complete OM extension for how to make the cancellation reason field mandatory when cancelling a sales order? Content (please e… -
Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required …
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Post transformation to copy EFF to Promise ship dateSummary: Can we copy the EFF with Date value to the promise ship date using the Post transformation rule . Will it work if we use Om extension to copy the EFF to PSD. Co…
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RMA Creation via REST APISummary: Content (required): Hello, Is it possible to create RMA via salesOrdersForOrderHub ReST API ? If yes, I'd like to get payload samples (with or without reference…
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We have a requirement to display the Order type on the basis of Business Unit selected at the SalesWe have a requirement to display the Order type on the basis of Business Unit selected at the Sales Order header level.Currently we see all the order types for one Busin… -
Why order customer and bill-to customer can be different which have no relationship with each otherDear Mr/Mrs, Summary: When I create a sales order, I choose Customer A, and for Bill-to Customer, I can choose B, however, for A and B, there is no relationship setup. D…
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How can GOP Consider Warehouse Cut off time while deriving WarehouseHi We have following Requirements for one of our client. Item is eligible to source from two Warehouse A and B Cut off time for Warehouse A is till 2.30 PM EST and for w…
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How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
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How to Create Sales Order using FBDI which are Externally Priced and Currency ConversionSummary: We are importing SOs using FBDI. These SOs are priced externally and charges are in GBP in the external system. We want to create SO in USD currencies and our l…
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Sales Order Import via FBDI-Fields are BlankIssue: Sales Order import via FBDI is successful but, fields at line (header) section like Requested date , Supplier, are blank. However the same values are populated at… -
Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"?Summary: Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"? Content (required): From OM EFF to AR DFF (ATTRIBUTE1-15) are working fine with the he… -
Can we default the shipping method at the sales order based on Customer?Currently the Shipping method is being maintained at the Customer level. Please let me know the different ways of defaulting the shipping method on sales order which wor…
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25A New Features for Approvals Work AreaSummary: Unable to see the 25A feature - New Features for Approvals Work Area, as shown in the Feature summary. Can anyone help me know in which exact screen we see appr…
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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Restrict the RMA creation if the Original Sales Order lines are not closedWe have a requirement to Restrict the RMA creation if the Original Sales Order lines are not closed