Implementer
Discussion List
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disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer …Offer Dombrover 102 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or… -
Multi-LanguageSummary: 1) Is it possible to enter and see data in non English languages without a language pack? 2) Is it possible to have setup data such as order types in say Portug… -
External Notifications to RestrictSummary: Once Notification Mode Enabled, is there a way how to restrict these external notifications with respect to functionality wise, like i wanted to restrict any em…Jai.S.Chavan 61 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 67 views 9 comments 0 points Most recent by Krishna cj Order Management -
Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B… -
Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou…
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Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Defaulting Promise Date to First Scheduled Ship DateContent We have a requirement to default the Promise Date to the First Scheduled Ship Date. The first problem is that we can't do this based on a Post Transformation Rul…User_2025-02-07-18-21-35-425 141 views 4 comments 1 point Most recent by Balasubramanian Chidambaram Order Management
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how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir…Offer Dombrover 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 231 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Ignore picking rule with Shelf life for specific SOSummary: During shipping I am looking or solution to ignore picking rule with shelf life Days for specific Customer's order Content (required): We have items with LOT co…
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What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the…Babu Chalamalasetti 31 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 71 views 4 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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NANAAbhishek Sinha 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…