SCM
Discussion List
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Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked… -
DropShip process for several BU and a same SupplierSummary: Source a supplier-site for a dropship process, according to the business unit. Content (required): Hello, For our Implementation, we need to sell and to buy fro… -
Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 19 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you …
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Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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GL Date gets populated even after setting null value at service mappingsHello, We updated OM Service Mappings to set null value to the GL Date attribute in ARInterfaceLine entity. When submitted a sales order GL Date got populated for order …
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How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…
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In sales Order additional text field for Item DescriptionSummary: We have a new requirement as below Need to create Additional Eff at line level. 2. This additional text field also should come with item description in invoice …
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How to get the cost price or margin information at sales order/linesSummary How to get the cost price or margin information at sales order/linesContent How to get the cost price or margin information at sales order/lines? If I want displ… -
Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 53 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 418 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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Is there any option to select specific Purchasing Line Type for Drop Ship sales order?Summary: Is there any option to select a specific Purchasing Line Type for a drop-ship sales order? Content (please ensure you mask any confidential information): We wan…
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How we we get total quantity against all items in sales orderWe have a sales order with 15 lines. Each line has 10 stock, is there any way to see total 150 quantity in the UI screen? Thank you
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Sales order line stuck in not started after revision some changes went back to awaiting shipping.Hi Team, We have order with multiple lines all the lines are able to process to awaiting shipping and one line get stuck with not started status. we tried to create revi…
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Can we see sales orders with respect to organization from UI in oracle fusionSummary: Hi Team, Business wants to see sales order created for specific inventory organization from UI. I dont see any anyfields column with respect to inventory or ful…
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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Is any schema recording the order in which it is discarded?Summary: Is any schema recording the order in which it is discarded? I need the information about who discarded the draft order and the time. Version (include the versio… -
How to disable customer ship to site in the sales order creationHi, We have some customer master data in which there are sites with purpose "ship to" that need to be disabled as they are no longer active. We haveentered the end date …
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What is the limit for pricing strategy assignment rules?Creating Pricing Strategy assignment rules on the condition Pricing Segment and Customer Party Number. Since we want to create unique strategy for each customer and ther…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
Use Packing unit concept to store items in an identified packHi All, I have a requirement, where we would like to store the FG and RawMaterials in a particular Packs, which can be defined and identified. We do have this packing fe…
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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Invoice Date should be Same as Order Fulfillment date for Sales OrderSummary: Hi Team, We have a sales order with order date example 10-May-2024, and the shipment(Fulfillment) is on 12-May-2024. When we run a invoice its happening with a …
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Oracle Fusion TableHello All, I'm trying to find the Oracle fusion table for below Oracle R12 tables. Can someone point me or leave your inputs for the same OE_HOLD_DEFINITIONS OE_HOLD_SOU…
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When Running GSR Sales Order other lines should not interfaced if one of the lines are in warningWe Have a business requirement where we have a sales order with 5 lines and in some situations, one or two of the line level have low inventory or NO on-hand Inventory (…