Category 166
Discussion List
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Unable to view Agent in Guided JourneySummary: When we are configuring Guided Journey and select RAG agent, there are no agent details appearing in drop down. But when we select workflow agent, agent details… -
Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as…
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Generative AI to summarize order changeSummary: There is AI assistance feature on sales order which will summarize changes done on sales order but I observe there are some gaps. If we revise sales order and u…
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
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How to Reserve the Sales order quantity at subinvetnory levelSummary: How to Reserve the Sales order quantity at subinvetnory level Sales order created, added the subinventory at order line level. Submitted the sales order. Once t…
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Is is necessary to use Input Simulation Set even the critical component flag = Yes in PIMSummary: Hi, we are now implementing BOR for prodcution. But I'm still new for BOR though. I wonder that it's necessary to use Input Simulation Set even the critical com…
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I have a business scenario where I want to restrict orders to users based on order typesSummary: I have a business scenario where I want to restrict orders to users based on order types I have one order type for scrap sales So I want that only scrap order t…
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Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma…Pramita Aditya 11 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
How to Freight Term Line level Field mandatory on sales order in FusionSummary: How to Freight Term Line level Field mandatory on sales order in Fusion Content (please ensure you mask any confidential information): Version (include the vers…
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How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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Cannot create a SO due to an error on Orchestration process when Create Scheduling task creationSummary: Cannot create a SO due to an error on Orchestration process when Create Scheduling task creation Content (please ensure you mask any confidential information): …
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Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
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Can not find ‘Parties’under Customer Data ManagementHi we want to default ship to on party level. I have added role:Data Steward Manager, run job:Retrieve Latest LDAP Changes But still can not see 'Parties' option in navi…
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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…
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Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
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what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
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Extension including dynamic transit timeIs it possible to write an OM extension for transfer orders coming into OM so that: SAD (Schedule Arrival Date) = Request Date SSD (Schedule Ship Date) = SAD - Transit t… -
Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
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How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…Andrej Toth Vano-Oracle 3.6K views 12 comments 0 points Most recent by Adnan Saleem Order Management
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Subject area for "Total Shipping Cost Recorded" on Shipment pageSummary: Please anyone provide exact attribute and subject area for "Total Shipping Cost Recorded" on Shipment page Content (please ensure you mask any confidential info…
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While scheduling for Make item, GOP not considering component Buy part lead timeWhile scheduling for Make item, GOP not considering component Buy part lead time. We have a make item where come of the below buy components do not have stock in hand. W…
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Is it correct to say that GOP processes orders in FIFO modeSummary: Is it correct to say that GOP processes orders in FIFO mode? Content (required): Enter Sales Order SO1 with request date D1 , schedule the order . Enter Sales O…
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Impact of using new rate plan for subscription -non usage based items and fulfillment in OM-SMCSummary: What will be the impact for Subscription items if in fusion order management , Prices are captured referenced to new rate plan comparing to recurring sale price…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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Hide The Disability Info Form for United StatesSummary: Hello Team As our customer do not have any federal contract they want the US Disability Form to be hidden. While trying with VB Studio, there is no option avail…
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…
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You must enter the Conversion Rate Type attribute -Error while creating Back to Back BuyHi All, There is a error that is coming up when creating the back to back Buy sales order. Currency conversion daily rates had been already defined but still there is an…