Category 166
Discussion List
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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 332 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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 41 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 51 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 21 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 …
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Update the Item price from Drop ship Po to Sales orderSummary: Hi All, An item is created in order with Zero unit price We have a requirement for few item(not all) when an item's price is updated at Drop ship PO, the same m…
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea…Michal Shaked 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Is it possible to create and validate the sales order and processing based on customer balanceSummary: One of our client requires to create and validate the sales order and processing based on customer balance availability without set the credit limit in customer… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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How to provide scheduleship date as next monday using order management extensionSummary: Need an extension code to populate the schedule ship date to next Monday Content (please ensure you mask any confidential information): Version (include the ver…
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How to pass tax from external source(i.e. FreezeTaxFlag=True) with FreezePriceFlag=False?Hi team, This is regarding SALES ORDER IMPORT via REST payload- We want the TAX to be passed from Rest Payload(external source) and that should show up in Sales order. T…
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EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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Pricelist Line attribute to Sales Order Line OM ExtensionSummary: Hello Team, Customer want to setup an DFF(Attribute_Number1) at Price List Item(Line) level and want to update this value in sale order Line through OM extensio…
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OM Extension sample code for Manage Business Unit Set AssignmentSummary: OM Extension sample code for Manage Business Unit Set Assignment Content (required): I am looking for OM Extension sample code for Manage Business Unit Set Assi…