Category 166
Discussion List
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…
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How to reserve the stock when the sales order in draft stageSummary: We have business requirement to serve the stock when the order status is "Draft" how can we achieve this? Version (include the version you are using, if applica…
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Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…
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Order Management Extension (Save) - Unit Selling PriceHi, i need to have an order Management extension (that trigger on save) that check the unit selling price of the sales order line and return eventually an error (based o…
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Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
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Sales Order Header Level Hold using ExtensionSummary: Hi, Looking for some help on groovy script to apply Sales order Header HOLD. I see the below script, but that is to apply at Line level. Appreciate if someone c… -
order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple…
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Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. Version (include the version you are using, if applic…
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Is there any Documentation for configuring Oracle EBS Order Management with GOP in CloudSummary:Hi I want to configure Oracle EBS ( Order Management ) for GOP by calling GOP in cloud . Is there any documentation which gives me all steps i have to accomplish…
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Error: Invalid value: Ea. Invalid value: Ea.Creating an order after setting up PDSC and populating project values in Sales Order. Price List + Price Segment + Price Strategies + Assignment. After selecting the ite… -
The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
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How To Derive Separate Accounting line in AR invoice based on the discount in Sales order?Summary: Derive Separate Accounting line in AR invoice based on the discount in Sales order Content (please ensure you mask any confidential information): Discount is ap…Saravanan Veeraragavan 6 views 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
Where we can find list of Order Management pages where Redwood can be enabledWe want to know the complete list of order management pages where the redwood can be enabled or used? we is our oracle version detail. Oracle Fusion Cloud Applications 2…
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…
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Sales Order Approval Notification Email are not going to ApproverSummary: Hi, I have defined "Sales Order Approval Rule" depending on "Assign to Manager" approvers. When I submit the order I can see "View Approval Information" means A…
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Unable to submit the sales order after making header additional fields as mandatory in RedwoodSummary: Unable to submit the sales order after making header additional fields as mandatory in Redwood Content (please ensure you mask any confidential information): Ve…Yuvaraj Meganathadu 23 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to new fields to the SalesOrderReport Data ModelSummary: We have a requirement to add additional fields: Notes, Return Complaint, Memo, RMA‑Service Order No, RMA‑Notification No, RMA No, Serial Number, etc. to the Sal…
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Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
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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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25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…
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B2b buy only supports seeded category attachments to be transferred from SO to PO?Summary: B2b buy only supports seeded category attachments to be transferred from SO to PO. How can I make custom category attachments also to be transferred from SO to …Christy Ouseph Irimpan-Oracle 20 views 0 comments 2 points Started by Christy Ouseph Irimpan-Oracle Order Management