Category 166
Discussion List
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How to see sales order line number on back-to-back purchase requisition?Summary: Where can I see the sales order line number on back-to-back purchase requisition? There is a field for customer sales order but no line number. Please advise.User_2025-03-28-20-51-35-346 91 views 1 comment 1 point Most recent by Megan Kirkham-Oracle Self Service Procurement -
GOP Order Scheduling ProcessSummary: Hi Experts, want to know when does a GOP fail to schedule an order and when does it populate SSD to Horizon Days? Content (required): Version (include the versi… -
How can we automate the process of adding a coverage item to the covered item?Summary: Hi All, Can someone please assist with the below requirement? How can we automate the process of adding a coverage item to the covered item? All the details lik…
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How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
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Need CMK WSDL and schema for sending Invoice Inbound to Oracle Fusion using OICSummary: We are trying to send Invoices to Oracle cloud using CMK from OIC . Looking for respective CMK WSDL and Schema to be used in the integration or the process to i…
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About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-…
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How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
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Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like … -
How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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Available to Reserve and Review Supply Availability not matchingSummary: Hi Experts, In what scenario the available to reserve qty and review supply availability qty may not be same. We are using Only Onhand as supply and Fulfillment…
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About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …
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Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
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How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 86 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
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back-to-back processing.Summary: Hi Experts, What would be the answer for this
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal…
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Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to add another sales order line based on ship to location for parent itemSummary: Need to add another sales order line for the item based on ship to location site Description: If laptop is added to the sales order line, bag should get added t…BhushanPawar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Sales Order Create/Upload using Oracle VBCS extension for ExcelSummary: Content (required): There is requirement to upload/create the sales order using Oracle VBCS extension for Excel. Know how to do the same. Version (include the v…
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Any report available to fetch ESS -scheduled pick waveSummary: Any standard report available to fetch scheduled pick wave ESS. Content (required): our client has 5 inventory organizations, and each org has multiple pick wav…
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OTBI or BIP report which will help us to calculate the overall Carbon footprint/emissionsSummary: Do we have any seeded OTBI or BIP report which will help us to calculate the overall Carbon footprint for our organization. this request came from our auditing …
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Is there any way to default fright terms in RMASummary: Is there any way to default fright terms in RMA Content (required): As per the process, when we create a RMA from sales order Fright terms will not be defaulted…Bhasker Rayudu Yerikali 61 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Backordered Sales order line is stuck to Shipped status even after fulfilling the order.Summary: One of the lines in Sales Order was backordered, and it was fulfilled later. The shipment got processed, but the line still has "Shipped" status. This is not pr…Shreya Sinha 63 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra…