Category 166
Discussion List
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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…
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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 …
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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 21 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 …
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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…
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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 …
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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 11 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…
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Need a report/SQL query to find out the details of all Sales Order event getting triggeredSummary: Hi Team, We have an integration on "Sales Order Notification" which is getting triggered ~20K per hour with wrong SOAPAction header "pushPayload" and failing at…
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Requirement is to create the Order using ATO Model and Automatically ATO Item will be pickedSummary: Hi We have a Requirement Where Customer will put in ATO Model Item. Let's Suppose Dell 5570, and clicked on Configure to get these Options: As well as ATO Item(…
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Error visibility while submitting the draft revision of sales order.Whenever an order goes into Draft Revisions, normally because there is an error somewhere in the order. But the system gives generic error messages instead of specific e…
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Mention Notes for Manufacturing at Back-to-Back Sales Order LevelHi Folks, Our client needs to mention some notes at Back-to-Back Sales Order level. When manufacturing work order is created from the bac-to-back sales order, this note …
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Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order…
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Prevent editing shipped lines on sales order. Account for editing a split line.Summary: When we moved to Oracle, a consultant helped write a Groovy Script to prevent editing if a line was already on a shipment. It seems to no longer work, especiall…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Reservable flag in Fulfillment lines.What does the fulfilment lines' reservable flag mean? Where does the value come from by default?
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Unable to update billing frequency to One Time Billing using RESTAPISummary: The following RESTAPI is used to verify the order billing frequency (item name in RESTAPI: PeriodicityCode). ・Update one billing plan REST API for Oracle Fusio…