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How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric… -
Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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Business events for Sales AgreementSummary: Is there any Business events for Sales Agreement, Similar to Sales Order. Content (please ensure you mask any confidential information): Version (include the ve…Nishanth B Jain 12 views 4 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B…
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In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a… -
Is memo lines available in Order management?We have a client where the Auto-Accounting setup for Revenue is based on Memo lines - standard lines. Now upon Importing the invoice from OM, the invoice is failing in t…
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou…
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Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
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If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on SADSummary: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on Schedule Arrival Date Content (required): Version (include the v…
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…Staci Plum-Oracle 598 views 1 comment 4 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Do we have Variant table in configurator?Hi Wanted to know if we have a concept similar to variant table in configurator. As we build various conditions in configurator, is there a variant table or matrix table…
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OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…
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Cannot Submit Sales orderI was trying to submit a Sales order and I am getting the below error. JBO-26048: Constraint "DOO_HEADERS_ALL_UK2" is violated during post operation "Update" using SQL s…
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa… -
If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici…
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …