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Good afternoon,
I'm testing Oracle sales Cloud. And I can not generate the invoice from order management. The SO status is awaiting billing and I do not know which process to run to advance the orders. Can you help me? or bring me some documentation ?
Thanks!
Dalia
Hello, I've created a customized report in OTBI and it i'm using the list component to present the data retrieved from the data model but, the list component is only presenting unique values within the results... much like a "Select Distinct" and for this particular report i need it to show all values regardless if they are repeating or not...
Thanks a bunch,
Vitor
in the picture attached the report should show another number 2 in the fourth column
Hi all,
I noticed that in Order Management > Create Order screen , for Ordered Date system displays Date and time Stamp.
Is there any profile/setup/personalization which can help to display just date not time.
Regards
Praveen
Hi,
Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)?
-Senthil
Hi
sales orders status got stuck in picked status not moving to awaiting billing even ship confirm got interface on manage shipment lines.
Following steps to perform ship confirm:
1.Submit order
2. Pick release(Once we see Awaiting Shipping status)
3. Running Send Intermediate Shipment Status Update ESS job
4. Status got change to Picked from Awaiting Shipping
5. Next performing manual ship confirm
6. Once ship confirm done system changing the status to Shipped from Picked.
7. Next step we are expecting Awaiting billing but it's not happening.
Kindly suggest your inputs on above issue thanks in advance.
Regards,
Chetan
Hello,
In order to collect all data needed to build a rest API sales order creation payload, I need to know how could be derived the specific information related to bill to and ship to adresses...
As example, a sales order is created for "<MY_CUSTOMER>" customer and "<MY_SITE_NUMBER>" (see Customer_Example.png attached doc for a sample) for both bill and ship to addresses :
Payload shipto and billto data must be set in Json format like :
"billToCustomer": [
{
"PartyName": "MY_CUSTOMER",
"SiteUseId": "100000175405408"
}
],
"shipToCustomer": [
{
"PartyName": "MY_CUSTOMER",
"SiteId": "100000175404741"
}
],
So I need to collect both SiteUseId and SiteId. How could it be done using a rest API (from customer name and site number) ?
Thanks
Hi All,
We are facing the below error in OM Cloud.
"Another user request is being processed. (DOO - 2685434) Details: Try again when the user request status indicates that the action is complete".
We tried to recover the order but hasn't helped.Can you let me know the resolution if someone has faced this please.....
Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to enable tax calculation at OM level?
Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases