Category 166
Discussion List
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OM Extension Error to set line level EFF valueSummary: Hello All, Getting the below error while setting the line level EFF values using OM extension. An error occurred when running extension Test Extension, during e… -
How to set default source subinventory for transfer orders created by B2B transferIs there any way to set a default source subinventory for transfer orders created by B2B transfer?
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Identify Source document type attribute name in OM extensionSummary: We have requirement to write an OM extension based on source document type. However, i could not find the attribute name that represents source document type fr…
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Is there any way to pass order Order Lines EFF Data to same Shipment Line Additional EFF?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…
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Default Sales Credit Sales Person header to primary Sales Person to line level in Oracle FusionSummary: How to Default Sales Credit Sales Person header details to primary Sales Person to line level in Oracle Fusion Content (please ensure you mask any confidential …
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Approval Workflow for Sales order changes/cancellations and specific order types/amount rangesSummary: Guidance on how to have a Approval workflow for 1 ) Change Order ( Existing Sales order quantity changes) 2) Cancellation Order ( Entire existing Sales Order, o…Inderjeet Singh Sublok 23 views 2 comments 0 points Most recent by Inderjeet Singh Sublok Order Management
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How to set a line selection criterion based on line EFF and Mode of Transport of shipping methodSummary: We want to only execute the Transportation step if a line level EFF has certain value and Mode of Transport on the shipping method selected on the line is a par…Kumar Shashwath Chandra 56 views 4 comments 0 points Most recent by Kumar Shashwath Chandra Order Management
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Fusion GOP doesnt consider past due demands while coming up with net availability dataSummary: In Order promising options setup, we have provided supply plan as reference plan for GoP. The referred supply plan considered all past due demands and supplies.…
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Edit field in order revision without override Order linesSummary: Is it possible during an order revision to enable the possibility to edit a field directly in the line details without having to do override order lines Content…
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Update the Item on RMA order return line before RMA ReceiptSummary: We would like to update the Item on RMA order return line where the order line status is "Awaiting Receiving" and the order header status is "Processing" but we…
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Credit Card CVV/Security Code fieldSummary: Why is there not CVV field on the credit card entry screen on the Sales Order? I went through steps to enable Security Code; however, it is grayed out. Any dire…mwischerath 52 views 1 comment 0 points Most recent by Anil Jhawar-Oracle Payables, Payments & Cash Management
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Order Management Order ApprovalOrder Management Order Approval - my requirement is if Item price is below the sales price defined in price list level Approval is required and need to routed to an appr…
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Post approvalSummary: How to update outcome to FYI users for new item request approved. Content (please ensure you mask any confidential information): FYI User wanted to see outcome …Sadanand Paladugula 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to make the country of origin (COO) as mandatory for serialized items for inventory transactionsHi Team, Business team is receiving the serialized items through PO or MISC receipt and etc and shipping through WMS. COO is mandatory while shipping in WMS but it is no…
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Sales Order Email - How to customize subject messageSummary: We're customizing the delivered Sales Order Email. It's clear how to change the body of the email and I don't need help with this. But we would like to change w…
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How to make component Item as Critical Component for creating Bill of ResourcesWe are doing a Proof of Concept on Bill of Resources referring to below Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/fa…
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Time based Orchestration task is not working as expected.Summary: For our business requirement, we are trying to pause our orchestration task for 3 mins and then it needs to autorelease it. For that, we add the Pause condition…
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How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…Mallela Mahesh Kumar 33 views 5 comments 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Update Shipment Method at Shipment LinesSummary: We are looking to update Shipment Method field at shipment lines and tried below web service - /fscmService/ShipmentService?WSDL however this updates at header …Akshita_Jain 21 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Inventory Management
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Discount on Sales Order HeaderSummary: Hi, There is a business requirement where in which sales person wants to apply discount on total value of sales order. We have option to apply discount at line … -
Cannot find Hold Name in release holds.When user is trying to release holds, he can't find Hold Name.
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User can view all BUs in Manage Orders. Data access has been granted for the BUs that should see.Summary: Hello, we are having an error with some users as they have permissions to view only a limited number of BUs and yet they are able to see BUs to which they have …
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?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…
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How to overwrite contract end date on order lines?Hello Colleagues, We are implementing OM on 23D. We have noticed inconsistencies in how contract end dates are calculated. We have defined periodicity of "Month". When w… -
How to create RMA without a reference Sales Invoice or Sales Order no. in Oracle Fusion?The user shall be able to create an RMA even without a reference Sales invoice and/or Sales Order number. This is for the items that have been delivered to the customers…
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How to Generate the order lines information through SAAS Usage reportSummary: Hi All, We recently received the email communication from oracle account manger stats that our usage below for Global Order Promising and Order Management is hi…
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Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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Create a Sales Order Through API with Price sent from the source system but Tax calculated in OracleSummary: Hi Team, We need to create a Sales Order through REST API and the Price in the sales Order will be given in the Payload because in our solution the Price is bei… -
outbound shipping request is not working - no request is runningHi I am trying to use outbound shipping request , on a fresh enviroment - copied from PROD but is not working - no request is running - and line's integration status is … -
What could be the possible reason of BOL Report not generating in timely manner?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…