Category 166
Discussion List
-
Is it possible to restrict the Organizations (Warehouse) selection based on the Business unit.Summary: Hi Team, We want to know whether it is possible to restrict the warehouse selections based on Business Unit. i.e. If sales order is being created for US BU then…Joginder Chopra 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Issue in Sales Order ValidationSummary: Sales order validation gives an issue for the Bill to Location Content (please ensure you mask any confidential information): An order was not created because a…
-
Difference between "InventoryStagedReservations" API and the "InventoryReseravtions" APISummary: Hello, Could someone please help me clarify below doubts: 1. What is the different between the "InventoryStagedReservations" API and "InventoryReseravtions" API…Eric Serra Paradis 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
How can we trace where in setup and maintenance Work orders are created from sales orders?Summary: How can we trace where in setup and maintenance Work orders are created from sales orders? Content (please ensure you mask any confidential information): We hav…
-
Change the Ship-to Location from the purchase order.Summary: It is required that when a purchase order is generated from a requisition, the Ship-to Location change can be made; Because I have a client who makes centralize…
-
system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
-
Need Alternative approaches to Order creation (High number of lines)Summary: Hi , We have an orders that consist of 800 lines on average. Currently a manual approach has been suggested for order creation.Do advise if this is feasible in …
-
How to give Pause condition based on the Sales order price or Line typeSummary: It is possible to add a condition in a Custom Pause rule based on Sales order price or Line type? Content (required): Version (include the version you are using…Claudia Masovici-Oracle 41 views 2 comments 0 points Most recent by Chethan Kumar H Order Management
-
How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
How To Restrict Order Booking based on an Order Header EFF (yes or no) ?How To Restrict Order Booking based on an Order Header EFF (yes or no) OR A Checkbox?
-
On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
-
Unable to apply hold for existing orders using ReceiveOrderRequestServiceSummary: Unable to apply hold for existing orders using ReceiveOrderRequestService Content (required): We tried using the soap service to apply and release orders for ex…
-
Standalone Coverage in REST APISummary: The SOAP API OrderImportService allows to create sales order with just standalone coverage item line. Order is successfully created, the payload doesn’t have an…
-
Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.…Muhammad_Waqar 51 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
-
Invoice Grouping RuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suprakash1 Rath 11 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…Smanna 2 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
-
Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…
-
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…
-
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 51 views 5 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
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…
-
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…
-
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 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
-
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…
-
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…
-
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…