Order Management
Discussion List
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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Skip credit check for Sales order based on changes in Net price instead of Total amountSummary: Hi, We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do no… -
we have a requirement in our sales order orchestration step where we want to execute the OTM step onwe have a requirement in our sales order to execute the OTM step on the orchestration only if the shippable flag of the item is set to yes. I have configured the followi…Harshal Kailas Desale 11 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management -
cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu…
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OM Extension to validate for active hold at header not workingSummary: We have scenario to check whether the sales order got particular hold active at header level based on that call integration. Using the method holdExists as per …
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Sales Order FBDI Import ErrorSummary: Order management did not import source order FBDI100 because of the following error: You must provide valid values for the combination of the 100000096619181,80… -
If EDI Order Line Has the Same Value in RAD, RSD LASD, Will this Resulting to Failure Scheduling?Summary: Hello Oracle Team, We are seeking your advice on the following scenario: If an EDI sales order line has the same date and time for its RAD, RSD, and Latest Acce…
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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Extension skips credit check but not when order is on other holdSummary: Hi Team, We are using the standard oracle provided extension to skip credit check on revision when there is no amount change. When order is on any other hold ap…
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trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi…
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Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability…
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Rest API to create Sales Order revision In Oracle FusionSummary: I want to create sales order revision to update sales order lines on submitted orders. Please share the REST API for the same. Content (please ensure you mask a… -
OM Extension to default Attachment from Customer Account to Sales order attachmentSummary: We have a requirement to default the Attachments from Customer account to Sales order Attachment. Is there any possibility via Om Extension? Content (please ens…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai…
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How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it…
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We want to bring line level comments in via EDI to the "Comments" field on line level.Hi Team, We want to bring line level comments in via EDI to the "Comments" field on line level while creating sales order in Order Management. Navigation-Switch to Fulfi…
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Collaborative messaging framework: xml has a tag missed in the xml outputSummary: When we run Generate and Transfer XML Transaction program once with New and 2nd time with Failed transaction parameter the output xml has one tag missed when we…
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Get More from SCM Analytics: Three Webinars You Won’t Want to MissThree upcoming webinars will show how to get more from Oracle Fusion SCM Analytics—using prebuilt analyses, metrics, and dashboards (Sales Orders, Procurement Spend, Inv…Aimee Williams-Oracle 11 views 0 comments 0 points Most recent by Aimee Williams-Oracle Reporting and Analytics for SCM -
Oracle University Training Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.)Summary: Hello, Is Oracle University Training for Redwood SCM (OM, Inventory, Procurement, Maintenance, Quality etc.) available? If not, when will it be available? Any g…
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How to bulk upload Subscription Profiles in the Subscription management moduleSummary: Hello Oracle Experts! If somebody has previously worked in Subscription Management work area under Order Management- Sales, then can you please let us know if t… -
Review Supply Availability – UI Drilldown and SQL to Derive Supply, Consumed, Net, and CumulativeSummary: We are trying to validate the values shown in the Review Supply Availability screen (Supply, Consumed, Net, and Cumulative). We need guidance on: How to drill d…
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Order access based on inventory orgSummary: Our client wants to restrict the sales order access based on Inventory org, the option for Data Access Group for Sales order works only assigns to a particular …
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OM Redwood: Saved Searches not applied when selected and ApplySummary: 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… -
In Redwood, EDI Sales Order Revision Shows Version but No Revision DetailsSummary: In Redwood, when creating a revision for an imported EDI Sales Order, the revision version appears under "View Revisions and Related Orders", but the revision d…
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How to fetch Burden Cost Burden Cost Code (Oracle Project Costing) — tables/SQL?Hi All, We’re trying to fetch burden cost details along with the burden cost code in Oracle Project Costing. Environment (please confirm) Product: Oracle Fusion Cloud: 2…
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Is it possible to add a custom status on the Purchase Requisition status field? i.e. RFPS, PSA, etc.Summary: Purchasing Deptment is interested in expanding the available status options for Purchase Requisition in Oracle, if possible. We are considering having departmen…