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Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f… -
Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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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 apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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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 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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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Custom orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Devaraju Parashivamurthy-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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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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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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 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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how to get data from two different categories in WMS web reports gen2Summary For a custom WMS web report, I want to fetch cc adjustment done for a task, task without adjustments as well as adjustments which don't have tasks on them. How t…
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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment…Mohamed Abdelwahab 62 views 6 comments 0 points Most recent by Jil Sheth - Accenture Order Management -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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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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Bulk cancellation or deletion or discard of Sales orders in Draft statusSummary: Hi Team, We have a requirement to cancel or delete or discard the sales orders in Draft status in bulk. We are looking for possible options to achieve this. Ple…
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
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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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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 11 views 2 comments 0 points Most recent by Ahmed Saeed-Oracle Project Management -
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 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Oracle Fusion Credit Check - Oracle Fusion Cloud Applications 24A (11.13.24.01.0)We are implementing Oracle Fusion Credit Check - completed recommended setups and done few test cases. We are getting an error; so looking for a validation and answers, …
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
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Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…Abhishek Sinha 72 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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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 83 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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ASN creation against Dropship PO is automatically creating PO ReceiptsSummary: We need to perform virtual receipts of Dropship POs Content (please ensure you mask any confidential information): We are receiving email based ASN against our …