Category 166
Discussion List
-
Freeze Price Flag 'N' or False not allowed for Orders with Services or Subscription associationSummary: We have the Opt-In Feature enabled ' Integrate Order Management with Subscription Management to Process Coverages'. So when we try to create sales orders throug…Manisha Tripathy 105 views 3 comments 0 points Most recent by Kalyani Darbhala-Oracle Order Management -
How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
-
Unable to associate Subscription and coverage items to Options in a Configurated ItemSummary: When associating a subscription or coverage type item to a configurated item (ATO model), system has no option to select options or components. The association …
-
Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…
-
Pick Slip JOB Set Document produced individual outputs for every record rather than bulkSummary: We have custom JOB set for Pick Slip report.. Currently, customer is issuing a large number of sales orders for select releases, which initiate custom job sets.…
-
How to define a contract numberSummary: When we create a new contract, the contract number is incrementing to thousands. Is there a way to change the numbering of the contract number, so that the next…
-
Which interface can be useful to import source orders to FOM in high value?Summary: There are few ways mentioned below, through which orders can be imported for near to real time. But we will have high traffic around 700 orders per hour & 70k+ … -
Question on 'Your Price' Calculation in Sales Order LinesSummary: Hi Experts, Would like to clarify how the system calculates the 'Your Price' and does its rounding. We have configured Precision as 2 and Extended Precision as …
-
Error when creating revision on the sales orderIs really frustrating when the system allow us to create a revision and we are spending time to create the changes (shipping address, terms, contact details, etc.) per l…
-
Bill Only Order Type Item Sales Account Mapping at Org LevelSummary: We are using Bill Only sales order type that has no warehouse attribute in Supply. As we have sales revenue account set at Org level in item management control,… -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
-
How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
-
How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 37 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document.Summary: Per business requirement: Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document. Would you kindly inform me if the…
-
Ship Lines together ImpactSummary: hi Gurus, can any one explain what difference does the below check box implies, we are not using shipment sets or co pack feature. Content (please ensure you ma…
-
PVO to get pricing matrix rulesSummary: Looking for PVO to pricing setup data particularly matrix rules information Content (please ensure you mask any confidential information): Pricing Matrix rules …
-
Discount Lines and Actual Lines are creating 2 different invoices because of Different DatesSummary: HI All, We are facing an issue where 1 order line having discount is creating 2 invoices because of the difference in the dates. Actual Line is taking Order dat…
-
how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusionSummary how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusion Content (please ensure you mask any confidential information): Hello…Venkat Bootharaju 158 views 3 comments 0 points Most recent by Venkat Bootharaju Inventory Management
-
Sales Order - FOM UI Search for Order Lines/Ful Lines on Hold and Mass Release holdsSummary: The Order page on the Lines or Fulfilment allows you to multi select and Release holds for all selected lines. However if there are 100's of lines and few lines…
-
Update fields for closed sales ordersWe need to update the following highlighted fields for already Closed sales orders, is there a way we can achieve this in Oracle cloud order management?
-
-
OM Extension Sample Code to get UOM Conversion ValueSummary: OM Extension Sample Code to get UOM Conversion Value Content (required): Hi All, I am looking for OM Extension Sample Code to get UOM Conversion Value defined i…
-
Order management extension to only execute for manually created sales ordersSummary: I would like to create an Order Management Extension to execute on save to prevent users from manually creating a specific sales order. I do not want this execu…
-
How can we revert the sequence of sales orders around the tests to a smaller number?At first, the configuration was established at 100,000 in the development environment. However, due to a problem in the sequence of sales orders and transfer orders in t…Norma Hernandez-Oracle 32 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
SOAP OrderImportService throws DOO_IMP_CHANGE_DRAFT_ONLY_ERR on change order with SubmitFlag FalseSummary: On calling SOAP OrderImportService operation to create change order to insert new line in DRAFT status, we get below error. Endpoint: https://:/fscmService/Orde…
-
Remove/Restrict Price Basis "Your Price" from Manual Price AdjustmentSummary: The Customer want to disable the option to select "Your Price" when creating a manual price adjustment through the UI. There is a way to remove it from Order En…
-
Processing Constraint for blocking cancelation in sales order with received POIn Oracle ERP, is there a processing constraint that will block a sales person from canceling an order line if the purchase order is already received? -
Ashraf Bilal.R 21 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Restrict user access to update fulfillment line attributes on sales order.Summary: In back to back scenario, when a user updates the dates in the work order corresponding to sales order, then by standard functionality, those changes are also d…
-
How to Control Populating of Schedule Ship Date on Order Line Based on CutoffRequirement is to populate schedule ship date based on the cutoff time calculated by the customer ship to destination. Schedule ship date would be same date if order is …