Category 166
Discussion List
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How to write the invoice number in the sales order?Hi, I have a chilean customer who create its invoices on the authority fiscal webpage. Then it need to create a sales order in Oracle ERP Cloud and write the number of t…Romina Grimaldi 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
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How not to populate the Last Acceptable Date on sales order ?Summary: Is there any similar setup like in ebs? ============== In OM System parameters, in a particular operating unit, in Scheduling Parameters, there is an option for…
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Option class items not displayed in the AR invoiceSummary: Option class is not displayed on the AR invoice when sent from the sales order. Is this is a standard capability or its a deviation? Client is planning to price…
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Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
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Need method to discount (reduce) shipping charges, ideally based on a related value in PaaS DBWe have a use case where we need to offer a % discount on shipping charges in cases where the customer order occupies 26 feet of the truck the product is shipping on. Or…
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Questions on Freeze Price flag at sales order levelSummary: Post review of the new feature (23D) per below document, We have few questions on Freeze Price flag. If anyone of you implemented this, could you help answer be…
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Custom OM to AR integration impact on AR to OM drill throughSummary: We deployed a custom OM to AR integration, which does not allow us to drill through from AR to OM. Is this because we missed something in our custom integration…
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Header Purchase order not cascading to lines automaticallySummary: The Purchase order from sales order header is not cascading to lines Automatically. The behavior is not consistent for few orders it is cascading and for few it…
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Need to trigger OM Extension upon Bill-account selection or Order Type selectionSummary: An Order Management Extension is created to check the Contract with the same Bill To Account of customer and update the currency based on contract currency. But…
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While loading the sales order FBDI we get the following errorSummary: While loading the sales order FBDI we get the following error- "Order management did not import source order 1404506 because of the following error: An order wa…Harshal Kailas Desale 26 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Drop Ship Sales order is not allowing any changes on Sales order line after PO Creation.Hi All, We have requirements after submitting Drop Ship Sales order and once Purchase order is created user wants to modify certain fields like Quantity/Schedule Ship Da…AmolKalwade 331 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Wait for reply from OTM state not respected when sending sales orders with multiple linesSummary: The problem that the business is facing is that for orders that must integrate with OTM the state Wait for Reply from OTM not respected when sending sales order…Fabian Castillo 43 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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No costing accounting Distributions generated for RMASummary: No costing accounting Distributions generated for RMA Content (please ensure you mask any confidential information): Version (include the version you are using,…
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When does the system automatically release the Pause Task for B2B (Transfer Order Flow)?Hi, We're using B2B Transfer Order Flow for order management. An order was created, and a transfer order was generated. The order line status was initially set to "Waiti…
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Need SQL query to find AP invoice details based on the Drop Ship Sales order lineWe have dropship sales order where line 1 had total 90 qty and corresponding PO also have one line with total 90 qty. The total PO 90 qty got received in 2 batch with 32…
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Customer has all the item as software item.what are the attributes needs to be enable for service itwhat are the attributes needs to be enable for service item. We need to book the sales order using service item. Whether costing will take place for sales order where se…
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…
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Merging customer and supplier transactions under single registry_idSummary: Can customer and supplier transactions be merged under single registry_id? Content (required): We have a situation where customer is also a supplier. We are loo…AbhijitSen 52 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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pause ruleSummary: Hello All We have a requirement where we need to pause the order after scheduling because we are allocating the material based on customer priority and cutoff t…Ramakrishna Nalajala 22 views 3 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Copy Sales Order without the Lines information getting copiedUser wants to copy only the Sales Order header but the line information are copied by default. The requirement is to copy header details along with additional info and a…
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In B2B-Buy do hard reservation happens at subinventory level or Org Level ?Summary: Hi Team, We created new Item# b2b11 (Testing B2B-Buy Use case) Created SO with 2 qty for this item: SO# 1027, this created , Req# 95, PO# KR-10000252, received … -
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
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Intraclass conversion Factor while creating Sales orderCan we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets say 12 Eac…
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Order Management Extension to set Expected Receipt Date on RMASummary: Has anyone created an OM extension to set Expected Receipt Date when creating an RMA? Content (please ensure you mask any confidential information): Has anyone …
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Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
How to customise Orchestration process for reservation and invoicing stageThere are 2 subinventory "STAGE" and "BONUS". while the sales order is getting issued for an item. 1st scenario sales order is issued to a customer 10 quantity which it …