Implementer
Discussion List
-
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, … -
approval rules by percentage regardless the manual adjustment typeSummary: I need a way to have approval rule that consider the discount pecentage - regardless the manual adjustment type user can enter dicount by amount or overide the … -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
-
Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the … -
Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 36 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
-
Generated Shipment line number for the shipment lines in inventory.Summary: Its regarding generated Shipment line number for the shipment lines in inventory. We are unable to find any configuration to setup or control in the system. We …
-
Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
-
How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 32 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
-
Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 14 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
-
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
-
Salesperson is visible on one business unit but not on otherSummary: I have a scenario where I want to open multiple Salesperson based on the business unit. Content (please ensure you mask any confidential information): Version (…
-
Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if…
-
Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
-
How to prevent sales order line updates after TP status is updated to Planned from pendingSummary: Hi, We are updating the Transportation Planning status from pending to Planned in the shipment line using REST API and want to prevent any changes on order line…
-
Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
-
GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat…
-
How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- If the cost is not found, the "ErrorFlag" will be set to "True" and we are trying to…
-
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order…
-
waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi…
-
Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
-
Unable to perform Manual Adjustments on a return orderUnable to perform Manual Adjustments on a return order We added the manual adjustments attributes, but changes are not reflecting on the returnorder
-
In the DOO AR invoice with discount line, Assessable Value should be passed as Unit priceIn the AR invoice (Created through Import Invoice, Source: Distributed Order Orchestration), 2 lines are passed for discounted lines: The 1st line shows Assessable value…
-
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
-
Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
-
End‑to‑end throughput of at least 2 million order lines per daySummary: Is this performance benchmark achievable through Oracle Order management Cloud HVOP i.e. End‑to‑end throughput of at least 2 million order lines per day? Conten…
-
Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
-
we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
-
Working example of how to use bind variables in Extensible FlexfieldsSummary: I am trying to make a table validated value set based on another EFF segment in the same context, but I am getting The bind variable does not refer to an existi…