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Discussion List
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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… -
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. -
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…
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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 62 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… -
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 13 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 13 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 …
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Wrong login to ask this question kindly deleteSummary: Please ignore and delete Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your t…
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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on hand Field in SO line - with GOP / contradiction in setupSummary: hi in Order to activate the the on hand availability need a global Sourcing rule, for GOP all sourcing rules should be local Content (required): I am using in t…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 272 views 11 comments 0 points Most recent by Boobalan_A Order Management -
Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to achieve credit card tokenization process in cloud.Summary: We are migrating from r12 to fusion expenses where r12 currently allow and process files with full card number where as Cloud requires (Masking/tokenization) if…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Can someone explain to me why i can't make a transaction of 480 tin for this Item on Sales OrderSummary: I am attempting to request 480 tin of this item through a Sales Order, but the request is not going through successfully. The total on-hand quantity is 626 tin.…
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Can the duplicated records inserted by the use of copy line function be corrected?Summary: Copy Line function in Order Management inserting duplicate source_line_id values in backend tables Content (required): Copy Line function introduced in 23B in O…Santos-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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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 …