Order Management Analytics
Discussion List
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How to restrict Override Schedule Ship Date and Promise Date after So SubmitedSummary: After uploading the legacy Sales Order via the FBDI template, Oracle Will not recalculate the Scheduled Ship Date. When you submit the order, the system will re… -
How to enter sales order number manually while creating orderSummary: We got requirement from the customer that the sales order number need to be enter manually while creating order. Could you please share the steps to achieve. Co…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.1K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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We are unable to find PVO's for the below mentioned Database Table in the Oracle Lineage Document.Summary: We are unable to find PVO's for the below mentioned Database Table in the Oracle 25B Lineage Document Content (please ensure you mask any confidential informati…
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Salespersons default but error Attribute SalespersonId in SalesCreditEO is requiredSummary: Salespersons and Revenue Percent defaulted on Sales order after save but error show :Attribute SalespersonId in SalesCreditEO is required and Attribute Percent …
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How to configure auto populating of Line level EFF/DFF Context based on Order types on Sales Order.Summary: How to configure auto populating of Sales order Line level EFF/DFF Context based on user selection of Order types on Sales Order. Content (please ensure you mas…Kaushal Gathani 21 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…Balaji Srinivasan 14 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?…
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How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat…
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Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
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How to set BIP report to auto download CSV export instead of displaying online?Hi, I have a requirement to create a CSV unload BIP report but if I choose CSV template, when the report is ran, the data is displayed in browser comma separated and the…
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In Global Order Promising the Demand Line Count over Time graph is showing 0 count.In Global Order Promising worka area the Demand Line Count over Time graph is showing zero value for a month. 1.How to validate this data in application or report level.… -
SQL Query for linesUniqIDSummary: Hi all, I will be trying to update an order line with Rest API. Is there a way to find the linesUniqID for a specific order? Content (please ensure you mask any… -
How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Apply hold on EFF value but hold not apply multiple lineSummary: We are creating sales order with 2 lines and EFF value Test vale set is "Yes" in both Line but after save hold apply single line instead of multiple line. Versi…Kaushal Gathani 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, The below rules are considered form our client while issuing new sales orders,Just i want to know if it's possible to do this from order management or need …
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
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Warehouse needs to default from Customer Account DFF on sales order using Pre-Transformation RuleSummary: We are create Warehouse DFF in Customer Site Level and This DFF Value auto flow (Default) to Warehouse field in Sales Order Supply Tab and Sales order Line Leve…
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oracle.apps.scm.productModel.items.publicView.analytics.ItemRelationshipPVOSummary: OM Extension to get the Trading partner item for sales order line and default in additional DFF fileds. Content (please ensure you mask any confidential informa…Alugubelli Venkanna 62 views 2 comments 0 points Most recent by Alugubelli Venkanna Order Management -
Back to Back buy needs to look at minimum quantity before sending requisition to procurement.Summary: If i have 8pcs of an item in stock and the customer ordered 10. I would like the system to reserve the 8pcs i have for the sales order but look at the rules say…
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when RMA is created from original order,does original order show any information about the RMA orderSummary: when RMA is created from original order, does original order show any information about the RMA order? After RMA sales Order Created , RMA information show in O…
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Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
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sales order approval timestampWhich table stores the sales order approval timestamp, and what column should I query to retrive it ?keerthi Prasanna-Oracle 31 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Query to fetch Discount lists rule name and rule typeHi Everyone, We have a requirement to fetch Discount Lists "Rule Name" and "Rule Type" columns but unable to find joining conditions for the same. Please refer the scree…
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Create Custom Infolet on Order Management DashboardSummary: Requirement to create Custom Infolet in OM dashboard Content (please ensure you mask any confidential information): Hi , I have a business requirement to create…
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Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. … -
The request failed because a sales order with transaction XX from source system XX already exists.Summary: While Creation of New order we are getting this error "The request failed because a sales order with transaction XXXXXXXXXXXXXX from source system XXXX already … -
Why is the Schedule Ship Date getting reversed to the old date in the sales order?Hi All, We have a Groovy script that calculates the schedule ship date (SSD) as the previous Thursday of the current week based on custom conditions. For example, if the…John Peter Noble-Oracle 87 views 6 comments 0 points Most recent by Sriram Dhandayuthapani-Oracle Order Management