Comments

  • Shyam Singh Patel

    Hi Maya,

    Explore using ship sets in the OM side within the Sales Order so that a single req is created for each Supplier which can them become a single PO

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Nidhi,

    Got it. Please run ESS " Send Intermediate Shipment Status Update" also check that line from fulfilment if any lock present on line.
    even if after that status not changed then you need to raise an SR. as this is DooTaskWaitCoreComposite Error in Weblogic server. I mean Connection timed out issue in sync service

    Gathering Data When Reporting Issues Related to Progressing Fulfillment Lines - Stuck Orders (Doc ID 2312879.1)

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Suman,

    Thanks for the reply.we are exploring Option 1 as Option2 is not feasible for our business case.

    Regards
    Shyam

  • Shyam Singh Patel
    How to resolve warehouse / organization lov empty issue ? (Doc ID 2485000.1)
  • Shyam Singh Patel

    Hi Maya,
    Yes, This is possible. Oracle is going to give this solution in 19C/19D. 
    but we have created One Profile option(Sales Order Based ) where it is consolidating all PR's and  through Generate Orders Web Service we are passing the Sales Order and all Req grouped in One PO

    As per standard functionality, you can see the group by requisitions options in the setup

    https://cloudcustomerconnect.oracle.com/posts/dff8ae6fa5

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Nidhi,

    Please share the SO Line Status. You are seeing DOO status where It shows Shipped. Please check if there is any Invoice Hold on SO Line. due to this Line status stuck in shipped status. once Line Interface to AR and Status changed to awaiting billing you will see the DOO Invoice task as started with a Planning start date.

    if this is a dropship after ASN creation Line will automatically go to AR Interface through Seeded SOA interface.
    if this is B2B or O2C you need to run following ESS

    Manage Shipment Interface
    Send Shipment Advice

    also, check item serial in shipment

    Regards
    Shyam 

  • Shyam Singh Patel

    Hi Arijit,

    if you want to see the immediate effect of pricing without waiting for 30 Min for Caching, Please change the algorithm from true to false and publish it.

    Regards
    Shyam 

  • Shyam Singh Patel

    Hi Diego,

    This is most like Pre-bill functionality which is not available in the cloud as of now.
    You need to do customization either in PAAS or Pluggable Database and extract entire SO Information there and based on the format you need to send this to customer. in that case, you need to put DOO on Pause status.

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Sunil,

    Following PVO are available for Customers.
    Public View Objects in Oracle Applications Cloud (Doc ID 2386411.1)  ----- 19A

    oracle.apps.scm.doo.processOrder.publicModel.partyMerge.view.CustomerAccountSiteUsePVO

    oracle.apps.scm.doo.processOrder.publicModel.partyMerge.view.RelationshipPVO

    oracle.apps.scm.doo.processOrder.publicModel.partyMerge.view.OrderAddressPVO

    oracle.apps.scm.doo.processOrder.publicModel.partyMerge.view.PartySitePVO

    oracle.apps.scm.doo.publicView.analytics.TradingPartnerSitePVO

    oracle.apps.scm.shipping.common.publicView.ShipToLocationPVO

    oracle.apps.scm.scmCommon.common.publicView.ShipToLocationPVO

    oracle.apps.financials.receivables.publicView.analytics.CustomerProfilePVO

    oracle.apps.financials.payables.invoices.transactions.model.view.HzPartySitePVO

    oracle.apps.cdm.foundation.parties.publicView.locations.LocationPVO

    On Sales Order Screen: Ship-to is a party site and not account site. Only Bill to are account sites.
                                         Manage Customers UI Screen doesn't display a party site which is not an account site.

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Sunil,

    This is only possible through Sandbox Role-based Customization.
    You have to disable this at 2 Place. In My Case, I did not want anyone to edit the price manually hence I disable the pencil box option for all users
    In Your case, You need to create a custom role and add this in Edit Pencil Icon Structure.
    #{securityContext.userInRole['CUSTOM_DOO_ORDER_MANAGEMENT_INQUIRY_JOB'] or securityContext.userInRole['CUSTOM_DOO_ORDER_MANAGER_JOB']}
    if a user has above these roles they can not edit the price rest all user can edit the price.
    so in your case, you have to exclude this role from users who want to edit the price. rest users, you can add these roles so that they will see the pencil options as grayed out in SO Creation and Revision. 

    1. Create Order page
    Navigate>Home Page > Order Management > Search existing Order > Actions > Copy > Create and Edit Order
    Customize the Page...Settings and Actions > Administration > Edit Pages...
    Click on Structure and Click on Edit Price Pencil Icon 
    Click on 'declarativeComponent[Edit Component]' properties
    Select Disable Checkbox (Note: Select Disable Box, None of the Role can edit the Price Even IT Super User Role)
    Apply> Ok
    2.Create Revision page
    Navigate:>Home Page > Order Management > Search existing Order > Actions > Create Revision
    Customize the Page...Settings and Actions > Administration > Edit Pages...
    Click on Structure and Click on Edit Price Pencil Icon 
    Click on 'declarativeComponent[Edit Component]' properties
    Select Disable Checkbox(Note: Select Disable Box, None of the Role can edit the Price Even IT Super User Role)
    Apply> Ok


    Regards
    Shyam

  • Shyam Singh Patel

    Hi Arijit,

    This Error is related to Pricing. Since Item is not priced it giving an error in so validation.
    please check the Pricing Strategies and Item Price and Re-price the order.

    Regards
    Shyam 

  • Shyam Singh Patel

    Hi Kranthi,

    You need to raise an SR

    Note these points:

    • Order Management uses the predefined sequence when it creates a sales order, a return order, or an order for an internal material transfer.
    • If you're updating from 19A to 19B, then you can use an upgrade script that Oracle provides. You apply the script during the update process. It resets the initial value of the ORA_FOM_DOC_SEQUENCE_AUTO predefined document sequence.
    • If you don’t want to use the predefined sequence, then you can enable the Retain Sales Order Number for Orchestration Order Number option. This option instructs Order Management to continue to use order numbers that some other system creates, and not to use the predefined sequence
  • Shyam Singh Patel

    Hi Mohamed,

    This is mainly used for Credit Card details. Credit card feature is not available until 19C for PCI compliance issue. 

    Payment Method LOV on a Sales Order always shows "On Account". How to modify the LOV?
    Only Payment Method "On Account" is supported for now. 

    User cannot use this field for any other payment methods. 

    Regards
    Shyam

  • Shyam Singh Patel

    Hi Nagesh,

    Manage Business Event Trigger Points>Jeopardy>Associated Connectors
    You need to define the Connector and through EIL you can send the information to the external system.
    You need to prepare SOA payload for this.

    Regards
    Shyam

  • Shyam Singh Patel

    Hi,

    This can be achieved through OM Extension Only. We had a similar requirement but none of Pre, Post-transformation rule worked in this way.

    Regards
    Shyam