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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va… -
In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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high volume order promising - Schedule Sales Orders APISummary: Scheduling Sales orders via GOP cloud through REST API/webservices Content (please ensure you mask any confidential information): Hello All, We are looking to u…
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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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Not able to veiw global attribute Descripitiv Field coulumn in Manage Shipping.Summary:I have to create DFF which length in more the 1000 character so global attribute have length of 2000 character we want to create the Descripitiv Field by using g…
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Sales Order CreditSummary: Dear Experts, We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below Rule 1 - Business unit - ABC . …
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Can we update ap invoice paygroup through groovy scriptInvoice installment paygroup need to be updated based on combination configured in a lookup. Is this feasible through groovy script?Rajesh_BR 52 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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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Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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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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We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So whatSummary: We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So what configuration should be set in Manage Matrix Classes?Sales P… -
Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
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How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 37 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Sales Credit defaulting rule - Overridden LineSummary: Sales Credit default rule - prevent the Overridden Line or massive clear/reset of all Sales Credits lines Content (please ensure you mask any confidential infor…
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 35 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
I am trying to fetch Amount field on the Sales Order line level using the order management extensionSummary: I am trying to fetch Amount field on the Sales Order line level using the order management extension but I am only able to fetch the list price and not the fina…
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Need to understand how Tax API calls can be frozen without freezing price and shippingSummary: Need to understand how Tax API calls can be frozen without freezing price & shipping charges based on the 24A changes made for oracle fusion order management (O…
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How to default shipping tolerance based on customerSummary: Shipping tolerances can be set only at BU level that are defaulting to sales order. Business wants to capture tolerances only for specific customers. what is th…
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How Order Management can be integrated to 3rd Party WMS and TMS SystemsSummary: How Order Management can be integrated to 3rd Party WMS and TMS Systems Content (please ensure you mask any confidential information): We have a requirement to …Abhishek Sinha 63 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management