Category 166
Discussion List
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How can we only show ship-to address in the ship-to section of the order screen?Summary: can we only show ship-to address in the ship-to section of the order screen. In case, when we did not set any ship-to address. The ship-to section in the order … -
Groovy script to get Sales Order Ship-to Site numberSummary: Can someone please share the groovy script to get Sales Order Ship-to Site number? Thank you! Content (required): Version (include the version you are using, if… -
Cartonization and Packing Workbench using without WMSSummary: We are looking to perform Packing Activity in Oracle Cloud without using Oracle WMS Content (please ensure you mask any confidential information): We are lookin…
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Date filter in extensionSummary: Fetch data when the EffectiveTo is null or EffectiveTo is greater that todays date Content (please ensure you mask any confidential information): Version (inclu…
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Default Warehouse Based On Ship To Address In Sales Order HeaderSummary: Default Warehouse(3007) to Ship-to “Hanshin” in creation of sales order Hanshin = 〒651-1514,兵庫県,神戸市北区,阪神物流センター,鹿の子台南町5-2-6 -Requirement o…
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How to Return all orders lines when Ship Lines Together YesHi Team, How to Return all orders lines when Ship Lines Together Yes. Also please may i know what is the different between ship Lines Together Yes and ship Lines Togethe…
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Pause task is not showing in the tasks in the Sales Order LevelWe defined the orchestration process flow with pause. But when creating the sales order with the orchestration process for pause, pause task is not showing in the tasks … -
Does GOP logic run into Circular Reference or able to skip and figure out rankingSummary: Hello, We have clusters of warehouses that are all considered as equally eligible (based on hierarchy) to transfer the material among each other; depending on w…
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Pause rule for earliestAcceptableShipDate in oracle fusion is not workingWhen creating sales order, status not changing into pause, Directly changing to Awaiting shipping from reserved.
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while creating sales order how can we get the customer details specific to the site/business unit,Summary: while creating sales order how can we get the customer details specific to the site/business unit, we have many customers of different site with same name Conte…
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How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric…
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OM Extension Error to set line level EFF valueSummary: Hello All, Getting the below error while setting the line level EFF values using OM extension. An error occurred when running extension Test Extension, during e…
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How to set default source subinventory for transfer orders created by B2B transferIs there any way to set a default source subinventory for transfer orders created by B2B transfer?
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Identify Source document type attribute name in OM extensionSummary: We have requirement to write an OM extension based on source document type. However, i could not find the attribute name that represents source document type fr…
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Is there any way to pass order Order Lines EFF Data to same Shipment Line Additional EFF?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…
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Default Sales Credit Sales Person header to primary Sales Person to line level in Oracle FusionSummary: How to Default Sales Credit Sales Person header details to primary Sales Person to line level in Oracle Fusion Content (please ensure you mask any confidential …
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Approval Workflow for Sales order changes/cancellations and specific order types/amount rangesSummary: Guidance on how to have a Approval workflow for 1 ) Change Order ( Existing Sales order quantity changes) 2) Cancellation Order ( Entire existing Sales Order, o…Inderjeet Singh Sublok 37 views 2 comments 0 points Most recent by Inderjeet Singh Sublok Order Management
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How to set a line selection criterion based on line EFF and Mode of Transport of shipping methodSummary: We want to only execute the Transportation step if a line level EFF has certain value and Mode of Transport on the shipping method selected on the line is a par…Kumar Shashwath Chandra 65 views 4 comments 0 points Most recent by Kumar Shashwath Chandra Order Management
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Edit field in order revision without override Order linesSummary: Is it possible during an order revision to enable the possibility to edit a field directly in the line details without having to do override order lines Content…
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Update the Item on RMA order return line before RMA ReceiptSummary: We would like to update the Item on RMA order return line where the order line status is "Awaiting Receiving" and the order header status is "Processing" but we…
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Credit Card CVV/Security Code fieldSummary: Why is there not CVV field on the credit card entry screen on the Sales Order? I went through steps to enable Security Code; however, it is grayed out. Any dire…mwischerath 51 views 1 comment 0 points Most recent by Anil Jhawar-Oracle Payables, Payments & Cash Management
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Order Management Order ApprovalOrder Management Order Approval - my requirement is if Item price is below the sales price defined in price list level Approval is required and need to routed to an appr…
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Post approvalSummary: How to update outcome to FYI users for new item request approved. Content (please ensure you mask any confidential information): FYI User wanted to see outcome …Sadanand Paladugula 22 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to make the country of origin (COO) as mandatory for serialized items for inventory transactionsHi Team, Business team is receiving the serialized items through PO or MISC receipt and etc and shipping through WMS. COO is mandatory while shipping in WMS but it is no…
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Sales Order Email - How to customize subject messageSummary: We're customizing the delivered Sales Order Email. It's clear how to change the body of the email and I don't need help with this. But we would like to change w…
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How to make component Item as Critical Component for creating Bill of ResourcesWe are doing a Proof of Concept on Bill of Resources referring to below Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/fa…
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Time based Orchestration task is not working as expected.Summary: For our business requirement, we are trying to pause our orchestration task for 3 mins and then it needs to autorelease it. For that, we add the Pause condition…
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How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…Mallela Mahesh Kumar 33 views 5 comments 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Update Shipment Method at Shipment LinesSummary: We are looking to update Shipment Method field at shipment lines and tried below web service - /fscmService/ShipmentService?WSDL however this updates at header …Akshita_Jain 22 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Inventory Management
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Discount on Sales Order HeaderSummary: Hi, There is a business requirement where in which sales person wants to apply discount on total value of sales order. We have option to apply discount at line …