Implementer
Discussion List
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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 -
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 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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… -
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 234 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 72 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 73 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…
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Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin…
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Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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can i set a tax in sales order to specific pricing list or pricing segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):abrar_ali 41 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Order Management
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How best utilize the Public View Objects available in Oracle Cloud?Summary: Through Doc ID 2386411.1, I see that there is a spreadsheet providing a list of PVOs and the attributes available in each PVO. However, based on the title, it l…
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How to Implement Sales Agreement in Order Management.Summary: How to Implement Sales Agreement in Order Management. Content (required): Need support to implement Sales Agreement in Order management Version (include the ver…
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Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio…
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Disable business event for Return Order linesSummary: Disable business event triggers for Return order lines Content (required): Hi, We have enabled the business event trigger points and business events are trigger…
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Depot Repair -manage versions for the serialized productsSummary: Hi If we can manage versions for the serialized products during maintenance work orders. For example, serialized product with version 1 before repair that becom…
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Mapping of planned orders in OTM to Oracle Order Management during SO ConversionSummary: Mapping of planned orders in OTM to Oracle Order Management during SO Conversion Content (required): Hey Team, We have a unique requirement. Our Customer is alr…
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how to truncate Binding Params in the expression editor in SandboxWe are trying to put a CPQ link in the sales order screen. The transaction ID is present in the source order field. we want to truncate the source order field to get tra…