Implementer
Discussion List
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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How to provide access to Setup and Maintenance area under administrationSummary: How to provide access to Setup and Maintenance area under administration Content (required): Hi Without giving Application Implementation Consultant role, how t…
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user not able to attach proof of delivery document for an Drop ship POSummary: Here user trying to attach proof of delivery document for an drop ship PO , but he is getting error while submit the changes. Content (required): Error: changes…
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Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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How to mass load/create Configurator Models programmatically and move from one instance to another?Summary: There will be a ton of CTO Items the customer will be using. How can we programmatically create the the Configurator Models or Mass Load the Configurator Models…
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Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 21 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 41 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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Customer Portal in Cloud ERPSummary: We are looking for a similar to Supplier portal as Customer Portal. We did some research also reviewed the below note https://community.oracle.com/customerconne…
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Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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How to override approval notifications for sales ordersSummary: Override auto-approval notifications to users for order approval and other changes (price). Content (required): My customer wanted to find out how they can over…Vishnuvarth Subramanian-Oracle 21 views 4 comments 1 point Most recent by Nikhil Bhan Order Management
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Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris
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Regarding processing unreferenced returnsSummary: Support return orders that are unreferenced in Order Management? Fulfill orders for electronic ordering. Content (required): Support return orders that are unre…Vishnuvarth Subramanian-Oracle 11 views 2 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle Order Management
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How to Handle Different payment methods with in a sales order/ sales order line.Summary: Handle sales order lines with Different payment Methods Content (required): We have a requirement where we have different payment methods for the same sales ord…
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Need to View inventory on hand balances on sales order UI.Content Hi, We have a requirement in our project to view the inventory on hand balances for the item which is to be booked against the customer demand. Inventory on hand…
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Need to configure Orchestration rule for coverage ItemSummary Need to configure Orchestration rule for coverage ItemContent Hi Team, I have a requirement to configure orchestration rule for a coverage item. while selecting …
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Privilege for releasing Holds from Fulfillment ViewSummary Name of the privilege which provides access to Release Holds from Fulfillment ViewContent . Please refer to the uploaded Release_HoldsWindow.jpg. We can't assign…Shubhojit Purkait 24 views 1 comment 1 point Most recent by Kalyani Darbhala-Oracle Order Management