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Discussion List
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Referenced RMA line always overridenHi @Victor Martin, @Shyam_Patel, @Thierry Lamote, @Lynn Warneka-Oracle, When we are creating a Referenced RMA, the Line always seems to be Overriden, because of this, if… -
eecdsDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var… -
pallet variationThe exact problem is we are receiving the pallet. We are adding the cost to the finished good. The finished good cost of how much finished good one pallet can accommodat…
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Can we customize Order Orchestration not to insert demand record in mtl_demand when SO scheduledSummary: Is there any way: 'Not to insert the demand record into mtl_demand table when the sales order lines are schedule in Order Management, Such that these sales orde…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's, all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solutio…
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hi, I disabled the draft order deletion option oracle fusion order management - Draft ordershi, I disabled the draft order deletion option oracle fusion order management - Draft orders still allowed to delete attached the document kindly assist us how to preven… -
What is the functionality of the field About this record in view option in OMHi, Can any one please let us know what is the exact functionality of the field ' ABOUT THIS RECORD' in the view option in Manage Orders in Order Management. When we que…P.S.Nikhitha Muduliar 12 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
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SQL to find Material Transaction for Dropship Sales OrderSummary: SQL to find Material Transaction for Dropship Sales Order Content (please ensure you mask any confidential information): we are looking to get a SQL to find Mat…
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Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,… -
Is it necessary to use Configurator for seeing TIAs at the time of creating Sales Orders?We have created an ATO model with option classes and optional items. TIAs are set up in the item class and all applications were selected in the Application Scope. But w…
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Issuance of palletsCan you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating variances whi…Anthony Sleiman 12 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Credit Check on Sales Order using REST API or WebserviceSummary: Credit Check on Sales Order using REST API or Webservice Content (please ensure you mask any confidential information): We have to perform Credit Check on Sales…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin… -
How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec…
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Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Task Manage Fiscal Document Generation ControlsSummary: Hi, I'm having trouble viewing a record made for BU TLA in Oracle Fusion Cloud for the Manage Fiscal Document Generation Controls task. In the table, the record…GabrielaCarvalhoEBS 11 views 1 comment 0 points Most recent by GabrielaCarvalhoEBS Receivables & Collections
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Is it possible to create a WO in unreleased status when it is created against SOSummary We have a scenario where for every Sales order a WO is created in released status automatically without manual interventionContent We have a scenario where for e…
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Can we Restrict access to one or more or all ESS Jobs for all users Or have an approval process?Can we Restrict access to one or more or all ESS Jobs for all or some users Or have an approval process to run a particular ESS Job. I dont want my users to run certain …
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Remove Documents Attached to PO Email NotificationSummary: When receiving PO Email Notification, it contains many unwanted documents, please check the image below I want to keep only the PO attachment, how to remove the…
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c…venkatesh ravi 55 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…