SCM
Discussion List
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Identify the bottle neck resource in GOP pegging treeSummary: How can we identify the most constraining resource from the GOP pegging tree Content (required): We are enabled to do ATP by material and resource. When we do a… -
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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Error Creating Dropship Sales Order saying "The value of the attribute Charge Account isn't valid"Summary: Hi All, While creating a Dropship Sales Order in Oracle Fusion, I am facing an error saying - 'The value of the attribute Charge Account isn't valid'. Request c… -
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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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…
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Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl…
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Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Summary Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Content Hi Team, We have requirement to capture Lot and Serial n…User_2025-01-29-00-27-45-196 53 views 3 comments 0 points Most recent by Mekala Hanu Teja-Oracle Order Management -
Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 11 views 3 comments 0 points Most recent by Amit Jha Oracle-Oracle Order Management
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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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 -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in OM Cloud, and if there is any repository for same. Content (required): Version (include the versio…User_2025-02-11-12-16-08-273 11 views 1 comment 1 point Most recent by Thierry Lamote 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… -
Pre transformation Rules for defaulting Order type and schedule ship dateSummary: Content (required): Pre transformation Rules for defaulting Order type as "Standard Order" when the line type is "Buy" and the based on Order type we are trying…Nikhil Ajit Shah-Oracle 82 views 4 comments 0 points Most recent by Nikhil Ajit Shah-Oracle Order Management
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Draft Order to be unlocked or cancelledSummary Items need to be cancelled from the original, so a Draft was created. However when the item was cancelled the Draft became locked. It cannot be Discarded as that…User_2025-02-07-08-17-26-771 22 views 3 comments 0 points Most recent by RB Vasquez Order Management
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Order Flow For non-Inventory item.Summary: How to set up order management flow for non-stock items. Content (required):Hi Team, I am new to OM & facing a requirement where customers request stock items &… -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…
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SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17), 9 November 2020, 9 a.mContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17) session to have them answered during the live event. Po…Kelly Cooper-Oracle 35 views 1 comment 0 points Most recent by Sharath Krishnamurthy Order Management
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Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…
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Advance Payment process - Orchestration ProcessSummary Advance Payment process - Orchestration ProcessContent Hi, We have a requirement to have a orchestration process with following steps (for Advance Payment proces… -
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…