Category 166
Discussion List
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once… -
Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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How to load serial numbers not in range while pick confirm for a sales order.Summary: We have scenario where we have to load hundreds of serial number which pick confirm against a sales order. Entering those one by one manually is time consuming.…Tasweer ur Rehman 53 views 5 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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How to receive description of EFFs' LOVSummary: Hello Experts, We have created a report to see the item attributes. For a case we need to see the description of the value. Do you know in which table the value…
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Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 6 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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how to prioritize the backorder when stock is available in oracle fusionSummary: 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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Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info… -
System needs to pick the 60 rolls but some reason it picked the 59.999974 rolls.Summary: On Sales order the item qty is 51000sqfeet and on the confirm pick slip page system showing requested qty as 59.99974 rolls instead of 60rolls as the conversion…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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Purchase order(Customer) duplicate validation message during sales order creationOur business is looking for a validation message on SO creation screen when same PO number (customer PO) is entered in another order. Please advise on the feasibility. E… -
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 14 views 1 comment 0 points Most recent by Shyam Patel Order Management
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GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…Satya Mothe 13 views 1 comment 0 points Most recent by Suresh Akella-Oracle-Support-Oracle Order Management
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we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
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How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
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Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C… -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 54 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
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Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…
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Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise… -
How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou…
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Restrict LOV for transfer ordersHI I would like to know if it is possible for the shipping method LOV against transfer orders to be reduced so that it only shows the shipping methods we have defined sp…