Category 166
Discussion List
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DropShip without GOP giving errorSummary: Hi Team, Getting this error when we submit the Dropship order by giving the supplier and site..Item is Back to Back enabled NO and No onhand exists. Content (pl… -
Not able to create Separate line in AR for Freight Charges on SOSummary: After implementing following steps from OM Implementation guide. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/faiom/integrate-order-… -
Sales order hold based on particular item categorySummary: Hello, Is it possible to put hold on header level when the Sales order is having particular Item category? If the total amount is more the 8500$ then the sales …Jay.Joshi-Oracle 41 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Deepti Bharadwaj 25 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Order Management
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Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a… -
How to restrict access of Order Managers to delete Draft Sales Orders in Draft statusSummary: Sales orders that are interfaced to OM Cloud as a Draft version. Users with Order Manager role will verify the draft order, if required will modify the sales or…Karthik-Krish-Oracle 45 views 4 comments 0 points Most recent by Karthik-Krish-Oracle Order Management -
BOL Report is not generating on a timely manner when adding lines on Sales OrderSummary: User A - added lines to Sales Order, and due to some reason need to revise the PO number. After revision, the BOL report that was generated did not showed the c… -
Is there anyway to auto assign newly created items to ATP Rule Assignment?Summary: As per the end user the items were getting auto-assigned ATP Rule assignment set. But before few days it has suddenly stopped. So, I want to know were there any… -
Unable to see approval flow of RMA once RMA approvedOnce RMA approved, when trying to see the approval flow for RMA unable to see who are are approved the RMA. Unable to see the approval flow against RMA. This becomes an … -
Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti… -
Unable to create SO using FBDI with Manual Price AdjustmentHi Team, I am unable to apply Manual Price Adjustment while creating SO using FBDI Template. Business Use Case: We want to apply the Price list from Fusion Pricing, but … -
What is the privileged to edit "NOTES" in an Invoice?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…Shir 25 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to add credit analyst to a user in oracle fusionSummary: Hi Team, We are trying to enable credit check functionality. I am trying to add credit analyst which helps to create case folders but unable to add or see these…Satya Mothe 192 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to open shipment lines form always on table modeSummary: When Sales Order have 1 line - the shipment lines form is open in a another format than the table format, How can enforce the table format to be open even in si… -
Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo… -
PVO to get order fulfillment line details EFF informationCan someone provide details of which PVO can give us sales order fulfill line details EFF information. I tried below PVOs but not getting any data: oracle.apps.scm.doo.f… -
How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro… -
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…nishant.tarawade-Oracle 14 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management -
How to remove cancel transfer order Line option for usersSummary: need to remove Cancel transfer order Line option for Warehouse users, if there is any privilage role to remove those options please guide us. regards, Dinesh Ku…Dinesh Kumar R 36 views 3 comments 0 points Most recent by Kiran Katti Mobily KSA Inventory Management -
How to import configured item pricing with FBDISummary: Content (please ensure you mask any confidential information): We understand how to build configured model pricing within the pricing UI, but we have a potentia… -
Client requires the currency in Sales Order UI to be updated based on the contract currencySummary: The current setup is to default the currency based on the Business Unit selected(done through pretransformation rule with input BU and output currency values). … -
How to add Item availability option in quick action under GOP?Summary: We have a requirement to add Item Availability option in the springboard under GOP for quick access. We have tried using sandbox but we could not find the task … -
Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting … -
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 153 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…