Category 166
Discussion List
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Item substitution for internal sales orderHi, Has anyone got Item substitution functionality running for Internal Sales orders? If yes, does the change in ISO also trigger changes in IR? Thanks! -
How to create Install Base asset from Order Management in Fusion?We want Install base assets to be created automatically upon creation of Order in Order Management. How can we achieve this process Oracle Fusion? Let me know the settin… -
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 20 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Set up freight forwarderWe are using a freight forwarder for shipping to certain clients. in the customer account, we have added the frieght forwarder address as "ship to" address and the Final… -
Sales Order Approval should be sent to Approver who is entered on Sales Order header EFF.Summary: In our implementation, every Sales Order will have a requestor which will be entered in a EFF at Order Header level. Content (please ensure you mask any confide… -
Can credit check have notification, and route to different team and have delegate funcitonSummary: Hi Team Our client want to have credit hold notification, and different order credit hold can be assigned to different team based on customer site information, … -
how to get sales order amount totalSummary: Need total sales order amount in header level Content (please ensure you mask any confidential information): One sale order having 2 line with two different ite… -
How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 62 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is… -
Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine… -
How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o… -
What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha… -
Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou… -
Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu… -
Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val… -
Is there a limit to the number of revisions that can be created on sales order in oracle fusion?Summary: As with every change on any field, a new revision is created on Sales order. Is there a limit to the number of revisions that can be created on sales order in o… -
Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C… -
Automatically increase the quantity in Fusion Inventory after receiving the RMA in 3PL applicationSummary: After creating a Return Sales Order in APEX, it is pushed to the LFS (3PL) system where the return quantity is received. This information is then pushed back to… -
Task based pause rule where should validate task only for shippable lineSummary: There is requirement to validate particular task only on the shippable lines. the attached pause rule checks for all the lines however need to restrict only for… -
Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF … -
Order line status not shown as per the Order Orchestration Process Fulfilment Lines Status ValuesSummary: The Order line status is not shown as defined in the Order Orchestration Process Fulfilment Lines Status Values Content (please ensure you mask any confidential… -
How to change Sales Order line status from "Billed" to "Closed"Summary: How to change Sales Order line status from "Billed" to "Closed" Content (required): Recently we started observing that certain sales order lines are not getting… -
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
Recommended flow and best practice to follow to build the OM-OTM-WMS integrationSummary: Hi Experts We have a requirement of establishing an integration between Oracle Cloud OM, OTM & WMS for Sales order/ Transfer order fulfillment. Appreciate any i… -
Order to Cash InfoletsSummary: Content (required): Unable to see the Order to Cash infolets (FAW) inspite of having the Order Manager role. What could be the reason? Source to Settle infolets…
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Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t… -
Setup customer wise price to default relevant price from price list on sales order lineSummary: Hi! We have set up a customer-specific price list to automatically apply the appropriate prices to sales orders, based on the price list assigned to each custom… -
Sales order line status is not getting considered through groovy extensionsHi All, We have a requirement to validate that all lines within a sales order share the same warehouse. If different lines are assigned to different warehouses, the scri…John Peter Noble-Oracle 36 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management -
How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas… -
Batch id is not getting populated in sales order Lines interface tableSummary: Batch id is not getting populated in sales order Lines interface table while its there in Sales Order Headers table. hence, failing to import those lines. Conte…