Implementer
Discussion List
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customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co… -
21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this … -
how to implement manage planning allocation rules and how to test themSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v…Srikanth Raghavendiran 61 views 5 comments 1 point Most recent by Srikanth Raghavendiran Order Management -
Sales Order Currency based on Customer NameSummary: Content (please ensure you mask any confidential information): Hello Experts I have Pricing Strategy and Price List based on USD currency. But for one named Cus…
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How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…
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integrating a legacy system with Oracle Fusion to access detailed information about available itemwhat are the web services for integrating a legacy system with Oracle Fusion to access detailed information about available item quantities, including data related to lo…
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How to restrict automatic reservation of work order supply created from B2B sales order ?Hi, We have implemented Back to Back Make type Sales Order, where once the Sales Order is booked, Work Order is created automatically. After Work Order creation, automat…
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Cannot Submit Sales orderI was trying to submit a Sales order and I am getting the below error. JBO-26048: Constraint "DOO_HEADERS_ALL_UK2" is violated during post operation "Update" using SQL s…
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Product with limited Supply. Instead of allocating to one warehouse, allocate to multiple warehousesSummary: My customer has a new product which has limited supply. A big Amazon order comes in. The PO from Amazon, and if there is supply available from one PO. They deli…Vishnuvarth Subramanian-Oracle 11 views 3 comments 0 points Most recent by Victor Martin Order Management
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How to set parallel approvals in Sales OrderParallel approvals in Order Management CloudNalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
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How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please …Babu Chalamalasetti 31 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 11 views 1 comment 0 points Most recent by Thierry Lamote Order Management
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Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …