Category 166
Discussion List
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Need to capture catalogue/category from categories for an item through extension ,Set EFF attributeSummary: we need to capture catalogue/category from categories for an item through extension and Set EFF attribute through Groovy script on Save or on submit Content (pl… -
Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
Availability Status shows delay of 599 days for a B2B flow. Any chance how this is calculatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Do we require GOP Setup if we import sales order through FBDI ?Summary: Do we require GOP Setup if we import sales order through FBDI ? Do we require ATP , Sourcing Setup if we import sales order through FBDI and populate all dates …
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How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines…
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Cybersource Token Length Greater than 30 charactersSummary: When importing orders from 3rd party with tokens on the orders, the order is erroring because the token is 32 characters long and the limit is 30. This payment …
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Updating orchestration processSummary: Need to update the orchestration process for existing as well as new sales orders Content (please ensure you mask any confidential information): Hi We have some…
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Sales Order Approval should be sent to Approver who is entered on Sales Order header.Summary: Sales Order Approval should be sent to Approver who is entered on Sales Order header. Content (required): In our implementation, Sales Order approval is to be s…
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How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…Abhijeet - K-Oracle 21 views 1 comment 0 points Most recent by Sharan Yarasi-Oracle Order Management
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Import High Volume Sales OrderSummary: We have requirement to import around 20K sales order per day with average 10 lines possible in peak season Content (required): We are looking for best way to h…
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Cancel all sales orders lines with backorder statusDear Team If the sales Order quantity was 10 and only 4 units were available in inventory, 4 were ship confirmed and the remaining 6 were backordered. The backordered qt…
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How to automate populating the current sales agreement when revising sales orderSummary: Would it be possible to have the automation that is currently working for loading actual shipment information can first perform a step to re-apply the current s…
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Provision for electing report parameters in OTBI Agents while subscriptionSummary: Content (please ensure you mask any confidential information): Hi Oracle, We have received a requirement from client to create agent having report with prompts.…BhushanPawar 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Could not add custom picking job set in Manage Shipping Document Output PreferencesSummary: Content (please ensure you mask any confidential information): We have created a custom ESS job set to print a customized pick slip report. While adding this cu…Umamaheswara Reddy Karri 151 views 2 comments 0 points Most recent by Babu Chalamalasetti Inventory Management -
Update in SSD does not cascade to Work Order Start date in Back to Back Make OrdersSummary: Update in SSD does not cascade to Work Order Start date in Back to Back Make Orders Please advise how to handle this scenario
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How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…Abhijeet - K-Oracle 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…Abhijeet - K-Oracle 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How To Pass Multiple Order Management Header/FLine Context EFF to Shipment? (Summary: Currently at Sales order level three Context EFFs are configured based on three entities. Requirement is to pass value from EFFs enter in sales order of respect…Abhijeet - K-Oracle 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Requirement of releasing the pause task after the number of days mentioned in EFF from order date.We have a requirement of releasing the pause task after the number of days mentioned in EFF from order date. Can someone provide the exact rules to be defined?
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How to automate the addition of freight line and calculation of Freight on sales order line in cloudSummary: Ability to automate the addition of freight line and calculation of Freight on sales order line. Content: on Sales order lines: Freight Tab: A New field eg: "De…
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Can Set Requester by the customer level for back-to-back orders?Hi, The requester can be set through 'Manage Order Management Parameters - Preparer for Procurement' but this setup can only set the preparer at the business unit level.…
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo…Jai.S.Chavan 41 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Credit hold system not working as expectedSummary: we have had and issue with the credit review system in that sales orders are showing as being on credit hold but in the credit review screen where user goes to …
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Can we able to update data through groovy script in LOT SERIAL NUMBERS windowHi Team, Can we able to update "From Serial Number" column mentioned in below screenshot through Groovy Scrip on Order Management extension Task.Tushar Rathi 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Raise a Manual Invoice against a Sales OrderSummary: Hi, Can a manual customer invoice be raised by tagging an already existing sales order in the system in such a way that invoice can be viewed from the fulfillme…Vihanga Weerasinghe 21 views 5 comments 0 points Most recent by Vihanga Weerasinghe Order Management
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Is it possible to create a Direct PO with out PR for back to back sales order in Oracle FusionSummary: Is it possible to create a Direct PO with out PR for back to back sales order in Oracle Fusion - When we Create a b2b Sales Order as per Standard Flow PR is cre…
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Spain Plastic Tax.Summary: We have a scenario for Spain county have included new tax rules in sale order line. is there any solution available to handle this. or Do we have any option to …
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credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes …
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Sales Orders not progressing to AwaitingSummary: Sales Orders not progressing to Awaiting Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…Arun Jyothi Gujjula 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management