Category 166
Discussion List
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Default Specific Return TypeSummary: Client requirement is to either remove the seeded return type from the LOV or default a specific Custom Return type Content (required): The requirement from the… -
Back to Back Sales Orders in Supply Planning and Demand PlanningSummary: Our customer is using back-to-back fulfilment technique. We need a confirmation if Back-to-Back Sales Orders are considered for Demand and Supply Planning. Does… -
Back to Back Sales Order centralized ProcurementSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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How FOM split can be notified to CPQSummary: If line item id duplicated in FOM, how to duplicate it in CPQ too Content (required): Scenario: 1)CPQ creates a Sales Order with item SKU_X with quantity 10 2)F…
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SHIPPABLE_FLAG in DOO_FULFILL_LINES_ALL tableSummary: Which setup derives the value for this column. We have an item which is set up with 'Yes' for 'Shippable' attribute (under Item Organization/Sales and Order Man…
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Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…Staci Plum-Oracle 598 views 1 comment 4 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Can we create a sales order with 1000 lines using salesOrdersForOrderHub REST API?Summary: We are trying to create a sales order with 1000 lines using rest api but receive an error as below image If this is not possible then how else can we achieve th…
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OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any … -
Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Mapping A Standard Field to Autoinvoice Interface AttributeSummary: Hello Experts, We need to map subinventory information which is on the sales order to one of autoinvoice interface attribute. Then we are going to generate an a…
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Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM ScreeningSummary: Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM Screening Content (please ensure you mask any confidential information… -
GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Does Configure to Order support back to back transfer scenarioSummary: Scenario We have a ATO model item which is to be shipped from "001" warehouse to the customer. However, for fulfilling the customer requirement, warehouse "001"…
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How to Display Zero after decimal under Shipped Quantity on Shipment LineSummary: We would like to restrict quantity fields on Shipment UI as 3 decimals place. So we want to display zero after decimal under Shipped Quantity. For example, If t…
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How to setup selling price based on average cost and add on percentageSummary: How to calculate list price on sales order based on average cost of product and add on percentage on cost. Is this functionality available in fusion ? Please gu…
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Can we have different ship to address for 2 different lines on sales order in oracle fusion?Hi all, Can we have different ship to address for 2 different lines on sales order in oracle fusion? Thanks, Nitish.
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How to hide currency conversion type on SO using sandbox for all userSummary: Hi We are defaulting currency conversion type on SO as Corporate. Currency Conversion Type field is visible on sales order. We do not want user to override the … -
How to calculate list price on sales order based on average cost and add on percentage on cost.Summary: Is this functionality available in fusion ? Please guide how to achieve this. How to setup selling price based on average cost and add on percentage Content (pl…
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how to receive notificationsSummary: Is it possible to receive notification for specific order when sale order is created. Content (please ensure you mask any confidential information): We have req…Sadanand Paladugula 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add condition of Customer Ship to Location in Pricing Segments/Pricing Strategy Assignment?Summary: Currently we have Customer Bill to Location in condition columns of Pricing Segment and it is working fine. Regards, P V Shyam Content (required): Version (incl…
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EBS to Oracle cloud mapping for below mentioned columns.Summary: Could you please help us to find the correct EBS to Oracle cloud mapping for below mentioned columns. Content (please ensure you mask any confidential informati…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
Set EFF Value based on sales order line item categorySummary: Hi, I would like to know if is possible to set a header level EFF value bases on Sales Order Lines item category. The requirement is so that if ALL the items in… -
Customers data in GOPwe have a scenario where customers can log in as 'GUEST' into the SFCC commerce cloud system and place an order using credit cards. we are creating those customers in Fu…
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What tables are affected by Create Outbound Shipment RequestSummary: what are the changes from DB point of view that happens when i run the Create Outbound Shipment Request Content (required): Our integration with 3PL is via FTP … -
OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Error visibility in the manage shipment linesCannot invoice in Full for most of sales orders. In particular, the lack of visibility within Oracle for the Ship Confirm process, being total sales order lines, versus …Yuvaraj Meganathadu 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Ability to use the Order Management Extension while importing Sales Orders using FBDISummary: Possibility to trigger an Order Management Extension to put "Hold" on Sales Order, immediately after they are imported using the FBDI process. Content (please e…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas…