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Discussion List
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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… -
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 2 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…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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Is there any way to show all UOM in Sales Order when adding an Item?Summary: When create PO, PR and other transactions, the UOM dropdown list contains all created UOM Is there any way to do the same in Sales Order when adding an Item? Co…
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Sales Order on HoldSummary: When submitting the sales order, it goes to hold because of Credit check The error shown is: New Credit case folder was created. Hope to know the reason for the…Mohammad Hussein 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Which PVO we can use to capture the your price attribute on the sales order line from sales order?We are trying on a customization on the order extensions. As a part of that we want to capture the your price attribute value on the sales order line before the order nu…P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
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How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
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Customer wants to create a sales order with FOC item only with TAXSummary: Where the number of line may contains quantity but the price for those item lines will be 0 $. and the item has 15% tax , while creating the invoice i need only…
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How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li… -
How to configure delivered-to location?Summary: Where do I set the delivery location that appears on the receipt screen in inventories? Content (please ensure you mask any confidential information): Version (…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Employee details in sales order headerSummary: Customer wants to add employee details in the header level whoever the sales order is creating. Please let me know if it is possible in the sales order header.
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create work definition for a work order using rest apiDear All, I am trying to create a work definition for a work order using the REST API, but when I use this JSON request body: { "AssetNumber":"test", "WorkOrderTypeCode"…
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NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to get serial number by sales order line in SQLSummary: I need to get the serial result by order line, Does anyone know how to do it? All I can do is the result below. there are 2 lines with 2 different ship-out date… -
first responder wins in sales order approvalHi, we are looking to use: first responder wins in sales order approval process. we do not find any documentation regarding this/ how can we use it. please advise on thi…
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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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Import Export is corrupting the dataWe have below requirement and since the count of data was high so we tried to import the data from CSV and we are able to do so. But that corrupted or data and system is…
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call a job set from OM extensionhi, I have a request to print several documents - different for every BU, during order submit. I think to call a job by OM extension by submit but how do I deliver the p…