Category 166
Discussion List
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Update "Source Order Number" in a Sales OrderSummary: I need to update the "Source Order Number" in a Sales order that was created by API Content (please ensure you mask any confidential information): Version (incl… -
Guided Journey: Pass OM Header ID to BIP report on Redwood pageHello, had anyone being able to embed report in OM Redwood page and pass order number or header id as parameter? according to similar links in HCM - it should be possibl… -
Restrict selection of past due payment term on sales orderWe would like to restrict the selection of past due payment term on sales order. For example, CSR should not be able to select the payment term having due date of June 2…
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…
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How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…Yuvaraj Meganathadu 58 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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How to fetch customer Account site Default Shipment DFF value to Shipping method seeded field.Summary: We are creating Default shipping method DFF on Customer site level and we need this field value fetch on shipping method seeded field Can you suggest any OM Ext…
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Calculate item price based of total quantity of sales orderI am looking for any experience calculating price based of total quantity of sales order in Oracle Fusion. Please see details below: I am currently using tier pricing to…
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I want to switch the Order Extensible Flexfields(EFF) display for each business unitSummary: Hi, Can we setup EFF Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF B? Than…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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Credit Card as a Method in Order Payments Redwood Page along with CASH and CHECKSummary: Currently in redwood Sales Order Payment Page we can see only two methods available - CASH and CHECK. So, can we have Credit Card as the other payment method in…Purbita Barman 24 views 2 comments 0 points Most recent by Purbita Barman Payables, Payments & Cash Management
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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RMA Order level introduce pause task to hold the non-inv lines should not move to "Awaiting Billing"RMA order has Inventory and non inventory items, current solution when inventory item is in the "Awaiting Receiving" status non inventory item is moved to "Awaiting Bill…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Unable to add Lines in SO via FBDI including Project DetailsSummary: I have successfully added line in a Sales Order via FBDI but Project Details were not Imported, I had included Project Details in FBDI Sheet. Content (please en…
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Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is …
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How to sort results from PVOs in Order Management ExtensionsSummary: We are using PVOs to retrieve data in Order Management Extensions, but we are unable to sort the results. Content (please ensure you mask any confidential infor… -
Need to restrict Sales Order Type based on SalespersonSummary: Hi, Client wants to restrict the Sales Order Types based on Salesperson and default the order type based on Salesperson if only one type is attached to them. Ea…
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How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
how to use REST API to get an in-transit shipment for a POWe need to be able to use REST API to get all in-transit ASN (shipment) data against one Purchase Order. I'm not seeing any REST APIs that you can query based on PO Head… -
Need to dispatch items according to payment received from customerSummary: In our scenario, We are receiving advance from customer but not in full amount let's say we have 50% of the total sales order value then we should restrict syst…
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Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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how to bulk upload value set values in manage value set ?Summary: I am trying to bulk upload values of value set but i only managed to upload value and description with file import and export but couldn't upload a field like S…Khaled Hesham Ibrahim 97 views 3 comments 0 points Most recent by Rajat_Gupta Fusion Applications Administration
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sales order pretransformation rule - delete junctionHello everybody. I was trying to create a new SO pretransformation rule for the first time. During the creation, i noticed, that i can't delete a junction in the chart. …
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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Extension that automatically populates the sales channel in OM based on the customer profile classExtension Objective An extension was developed for Oracle OM with the purpose of automatically populating the sales channel in the sales order based on the profile class…