Category 166
Discussion List
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How to link initial execution documents to the back to back sales order?Summary: We have a Back to Back order 165774 which was linked to the Purchase Requisition 2400091 and respective purchase order 00554 was created and that could be seen … -
Release Pause using SOAP Webservice is having significant delay in releasing the pause.Summary: Release Pause using SOAP Webservice is having significant delay in releasing the pause. We are invoking the SOAP service from OIC and it is successful , however…Piyasa Mandal 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not able to fetch data from the API name of an EFFWe want to fetch the data of the estimated price, which is a record of an EFF ,#{row.bindings.EstimatedPriceInfo.inputValue} this is what we are trying by inserting the …Pranav Shourie C 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to fetch fulfilment line details of a Sales Order (as seen in Fulfilment View) using REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Susmitha Penumalli 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Semi annual billingSummary: There are some subscription items where billing frequency should be quarterly or Semi-annual billing. But currently i see only daily/weekly/monthly/yearly billi…
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B2B Transfer Order not routed via Order Management do not consume supply from source organizationSummary: The TO routed via Order Management as SO does the consumption from GOP availability (appears in Consumed bucket of Review Supply Availability) in source organiz…
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Return order for Non-shippable itemSummary: Hello All, When creating a return order from a sales order, we noticed that the return button is not enabled for non-shippable item While return button is enabl…
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While configuring an item to add it to order, we could not remove the "none" radio buttonIn order creation page, after we click to the configure and add button, features and options of our item's structure appears. But for some options, even though mutually …
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Order Management sales order Header Section - using Page Composer how do I add a custom field?Summary: Create two new read only sales order header fields to hold values that are populated in two header EFFs. Content (please ensure you mask any confidential inform…craig mercer 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need to limit display of fields derived from a Seeded lookup in Order Management Sales Order UISummary: HI , We are trying to implement a requirement to limit display of specific values in a LOV , under fields which derive their values from Seeded lookups . For Eg…Vivek Rohilla 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Payment Term Relationship by Product Family and Customer Account Order ManagementBe able to store the relationship between customer account and payment term according to the family/category or item. Example Product Family 1 Account 1000 - Payment Ter…Valentina Talani-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
System not creating B2B PR when creating SO in other than Primary UOMSummary: We have a Back to back setup in our project. While creating SO in primary UOM of the item system is working perfectly fine and creating B2B PR, but while creati…
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How is HVGOP getting impacted for sourcing rule and ATP rule as item level assignments?Item has source based promising attributes enabled. Quick availability indicator is not shown while creating sales order. also item is not shown in review supply availab… -
Use Order Management Extensions settings to restrict users from canceling order lines based on itemSummary: Can you help me achieve another requirement through Order Management Extensions settings? My requirement: If the item in the SO line is not an Inventory Item, t…
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What to do with a stopped order in the not started status?Hello, I have a sales order from last year that is stuck in the not started status, what should I do to proceed? I can't recover the order because there are no errors.GabrielaCarvalhoEBS 21 views 4 comments 0 points Most recent by GabrielaCarvalhoEBS Order Management
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While loading sales order through FBDI we are facing the below issuesWhile loading sales order through FBDI we are facing the below issues 1.Order management can't schedule the item because supply isn't available. (DOO-2685270) Details: I… -
Process Pending and In-Error Genealogy and Installed Base TransactionsHi Team "Process Pending and In-Error Genealogy and Installed Base Transactions" ESS job completed in Error status since 2023. We would like to know the Functionality of…Baskara Sateesh-Oracle 32 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance
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Recurring Billing for Sales OrderSummary: We have a requirement to enable the recurring billing feature in OM to Bill customer on monthly basis Content (please ensure you mask any confidential informati…
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"View Recurring Billing Plan" option not available at SO line actions tabSummary: We have a requirement, for user to make the view recurring billing plan option so that it can be edited at the time of creating a Sales order. But the option is…
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Extension for line level freight termSummary: we have requirement to get the first shippable line 'Freight Term' and derive the shipping method based on that freight term. we are trying use extension to get…
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Can we Restrict access to one or more or all ESS Jobs for all users Or have an approval process?Can we Restrict access to one or more or all ESS Jobs for all or some users Or have an approval process to run a particular ESS Job. I dont want my users to run certain …
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How to apply multiple discounts on items and customer combination in sales ordersSummary: We are trying to set-up two different discounts for one customer. The discount should be for all the ship to locations that are under Customer. When we entered …
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Which column in Fulfillment Lines Real Time is the same as fulfillment lines status in the screen?Summary: Which column in Order Management - Fulfillment Lines Real Time is the same as fulfillment lines status in the screen? When I selected "Fulfilment Line Status Na…
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too many records found warning on order entry screenSummary: why does the below error always come even for a sales order with 3 to 4 lines at the supply tab. Any Idea on how to resolve this issue Content (please ensure yo… -
Can we generate Proforma Invoices in Oracle fusion?We need to send Proforma invoices to the client for prepayment. We are using Oracle fusion Order management. Is there any way to generate this? I couldnt find anything i…
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How to update billtoaccount in a sales order using rest APISummary: I am trying to update the billToAccount of a Sales order through the REST API and it is throwing below error. However if i try to update manually from the Order…
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our client is moving from EBS to cloud. Need column mapping from EBS to Cloud for mentioned columnSummary: our client is moving from EBS to cloud. As part of data migration, we have identified and mapped all the needed columns to cloud tables except the below one "SH…Balaji Midhun Kumar Sanagapalli 12 views 6 comments 0 points Most recent by Shyam Patel Order Management
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Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
How to create Invoice in advance for a Drop Shipment order without a Logical receipt the POHI , can anyone tell if it is possible to create an Receivables Invoice for a Drop Shipment Sales order without a need to create a Logical Receipt on the Purchase order?…
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Copy functionality not available in the Actions menu on Sales Order headerSummary: When the Opt-In feature 'Integrate Order Management with Subscription Management to Process Services' is enabled, the copy function from Actions menu on the Sal…