Category 166
Discussion List
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How to know who Approved Sales Order -OR- Who cancelled a sales order ?Summary: How we can know who approved the Sales Order and what was approval hierarchy ? Who cancelled the Sales Order and what was cancellation hiearchy? Content (please…Syed Iftikhar Ahmed 5 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM is showing on hand avaialble while placing an order,however net supply is negative in GOPSummary: OM is showing on hand available while placing an order, however, net supply is negative in GOP Version (include the version you are using, if applicable): Code …
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 52 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How to change gldate and trxdate of DOO sales orders without using AR INTERFACESummary: End users need to change gldate and trxdate of DOO sales orders and I need to know if it would be possible without using AR INTERFACE Content (required): Receiv…
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We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…ANTHONYFOKTTI 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Getting "no data was found. (DOO-2685875)" error while defaulting through OM Extensions (Groovy)Hi Folks, I have written a OM Extension Groovy script which will default the warehouse in the sales order header based on some conditions when the user saves the SO. Und…John Peter Noble-Oracle 41 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 446 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Sub inventory where Return is received in OM ScreenWe have created a Return and Received it to a Sub inventory. Can we see the Sub inventory anywhere in the Order Management screen / Return lines screen etc where the Ite…
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Is there any option to select specific Purchasing Line Type for Drop Ship sales order?Summary: Is there any option to select a specific Purchasing Line Type for a drop-ship sales order? Content (please ensure you mask any confidential information): We wan…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
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Can we reprice a sales order during/after shipping ?Summary: During shipping or after shipping, is there a way to update/re price in SO ? without revision and automatically, is there a way to update price ? pricing is sto…
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Release Backlog Planning Results ESS to consider only certain fulfillment linesSummary: Is there a way for Release Backlog Planning Results ESS (Backlog Management) to consider only certain fulfillment lines? As sales orders are created, GOP perfor…
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Dropship Orchestration Financial Flow BehaviourI need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation …Dileep Reddy Ganadhipalli 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num…Andrea Gosatti 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to obtain orders from the API GET method using the value of one EFF item.Summary: How to obtain orders from the API GET method using the value of one EFF item. Content (please ensure you mask any confidential information): I want to get Sales…k.hamasaki-Oracle 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to setup disable Site Usage when select Ship-to Address in SOThis customer is Customer and Supplier. When create Sales Order at ship to should site usage = ship to,bill to but this issue show both : Site Usage = Payment,Purchasing…
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Is it recommendable to restrict the updates on sales orders after the order is send to OTM ?Hello, We have an integration with OTM and need to evaluate if it is recommendable to restrict the updates on sales orders after the order is send through the OM - OTM i…
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Does GOP Use Fixed Lot Multiplier When Creating Supply Request?Summary: Does GOP Use Fixed Lot Multiplier When Creating Supply Request Content (please ensure you mask any confidential information): Scenario in Detail: Customer enter…
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How we we get total quantity against all items in sales orderWe have a sales order with 15 lines. Each line has 10 stock, is there any way to see total 150 quantity in the UI screen? Thank you
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Sales order line stuck in not started after revision some changes went back to awaiting shipping.Hi Team, We have order with multiple lines all the lines are able to process to awaiting shipping and one line get stuck with not started status. we tried to create revi…
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Can we fetch the billing transaction type based on EFFSummary: Actually, we have a requirement to fetch the billing transaction type based on EFF and I used Pre-Transformation rule but It's not working correctly. Content (p…
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Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 42 views 2 comments 0 points Most recent by Naveen Budi Supply Chain Financial Orchestration
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where is the place to setup zone and region from edit assignment set pageSummary: Hi Guru, Does anyone have any idea on where the Zone and Region are configured at the edit assignment set page? In the Manage Shipping Zone task I cannot find a…
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Copy Sales OrdersSummary: There is an sales order SO1 for customer X and there is an requirement to create sales order for same SKU for customer Y. So we are copying the sales order SO1.…Ashraf Bilal.R 2 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we see sales orders with respect to organization from UI in oracle fusionSummary: Hi Team, Business wants to see sales order created for specific inventory organization from UI. I dont see any anyfields column with respect to inventory or ful…
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How can we obtain Object Information and Attribute Value of an EFF in PDHSummary: Hello, We have added an EFF in Manage Items screen using deploy item extended attributes. How can we obtain the value stored in the EFF which is created under I…Dharma_Reddy 17 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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…