Category 166
Discussion List
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How do I handle drop shipped serial items?We record the serial number when we pick confirm. If I create a drop shipment order, anyway can I register the serial numbers of the drop shipment items? REVISION: emfb.… -
Can you tell if page customization be done using user role or user name?Summary: The requirement is to make Sales channel optional for CT BU users but should be mandatory for DX BU users. Content (required): Version (include the version you … -
can pass the DFF FROM OM Line level to AR Transaction line in oracle fusion fusionSummary: We have created DFF in order management line level and need to pass the DFF from OM line level to AR Transaction line in oracle fusion Content (required): We ha…
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change text translation of of price component descriptions in order managementWhen we create a order and modify the price of an item, the translations are very long and its hard for users to read all the text from their mobiles. Is it possible to …
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Is Inter-Intra company Transfer orders possible for non stockable items for ex. electricitySummary: Is Inter-Intra company Transfer orders possible for non stockable items for ex. electricity Content (required): Version (include the version you are using, if a…
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How to Capture Quality Inspection Failure for the RMA Order (on Sales order UI) ?Summary: There is business requirement to capture quality Results of the receipt for the RMA order. Business Requirement : RMA Order Created with line type Receive and C… -
Need to Read the Include in credit check flag on customer master profile for extensionSummary: Hi, We need to Read the Include in credit check flag on customer master profile on sales order for extensions. We tried some code but not able to go through. Wh…Ankit-Oracle 22 views 2 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to disable seeded Sales Order Acknowledgment Report in OMSummary: Customers are receiving the seeded Sales Order Acknowledgment report from OM. We have disabled the Business Event Trigger points but still customers are receivi… -
Not able to put Sales order on Hold via webservice ReceiveOrderRequestServiceSummary: Not able to put Sales order on Hold via webservice Content (required): We have been trying to execute the web service to make the sales order on hold but the sa…
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Alternative to Oracle Social NetworkingAll OSN Email Notifications Disabled After 23A Upgrade ORacle confirmed that there was defect and development is going to fix it. Is there any alternative to OSN in Fusi…
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mass cancellation of multiple sales orders in cloudSummary: Is there any option to Mass cancel multiple sales orders in cloud using FBDI ,REST API or webservices Content (required): Version (include the version you are u…Naveen Peruru-Oracle 533 views 4 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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can we able to maintain price list at Inventory Organization level?Summary: we have a requirement that, Price list should be managed by an inventory organization (Organization Resources). Other inventory organization resources should ha…
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Customers real time not giving correct outputSummary: Not able to create Customer Master Report. Customer and accounts are not mapped. Is this correct subject area to get customer info? Single Customer to joined to…
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Need details on Fusion Order Management Processing Constraint - API Validation TypeSummary: We need to enable processing constraint based on few conditions using API approach. Could anyone please help us on the Oracle Documentation / Sample setup for t…
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Unable to update inactive salesperson in salescredit(header section)Summary: Unable to update inactive salesperson in sales credit(header section). We need the ability to submit order revisions where Sales Credit is assigned to an Inacti…
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Is it possible to approve an order from a OTBI analysis?All orders are created directly in OM and they have a simple approval workflow. For the approval is critical to review the price components of each item. The problem tha…
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Is it possible to default currency on Sales Order based on Bill to Customer Country?Summary: Is it possible to default the currency on Sales Order based on the location of the Bill to Customer? Content (required): Currently the currency gets defaulted b…
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OM Extension: Get Ordered Date on a Sales Order using OM extensionsSummary: Hi Team, We are looking for getting Ordered Date on a Sales Order using OM extensions to update at line level Project details "Expenditure Item Date". Verified …
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Can we create RMA in Oracle Cloud from external system with asset details providedSummary: Can we create RMA in Oracle Cloud from external system with asset details provided Content (required): Can we create RMA in Oracle Cloud from external system wi… -
Procedure to mass update sales person at sales order line levelSummary: The customer need to update the sales person at sales order line level (sales credit section) for open sales orders Content (required): Is there a procedure (ma…
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Sample groovy script to default shipping MethodSummary: Hello, Can someone please share the groovy script to default Shipping Method. This is a combination of Carrier, service Level and Mode of Transport. Thank you! …Babu Chalamalasetti 64 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we create an Extended warranty for a Product with corresponding Asset number details in OM CloudSummary: In EBS For a closed Sales Order which details are not available but had the corresponding Asset created in Install base, we were able to create warranty for tha…
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I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable toSummary: I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable to see it in the task type drop down list.Am I Missing any configur… -
Populating bill to contact name using OM ExtensionHi Gurus - I am looking to use OM Extension to populate the bill to contact name at the order line level - since the lines are overridden and users do not want to change… -
Allocation Rule and ReservationsSummary: We have a scenario where we have allocation for a B2B Allocation Node and No allocation For B2C Node. If we submit a B2C Order ideally it should not reserve On-…Akshaykumar Trivedi 152 views 15 comments 1 point Most recent by Jyotendrasinh Mahida Order Management -
Applying processing constraint using the rule set as "Fulfillment Line is Released to Warehouse"Summary: Oracle has introduced 3 new validation rule set in the Order Management processing constraint in order to restrict the updates on the sales order once the fulfi…
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Is it possible to enable Audit logs for Sales order approval rules in Oracle fusionSummary: Hi Everyone, Greetings! We wanted to know whether it is possible to enable the audit log for sales order approval rules in Order Management in Oracle Fusion. Co…Joginder Chopra 33 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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NANAAbhishek Sinha 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Manage Revenue of Subscriptions Fulfilled from Order ManagementSummary: How to : Subscriptions generates reevnue and Sales Orders generates COGS. How to match Revenue and COGS in this case Content (required): Subscription Management… -
Excel Macro that connects to Fusion Cloud DBSummary: Is it feasible to build Excel Macro to connect to Fusion Cloud DB? The Excel will have some cells that have LOV which should pull data from Fusion Cloud DB usin…