Category 166
Discussion List
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l… -
Do you know of any rest api query that returns the selling prices of all items for a given customer?Summary: We have a business case where we are developing a customer portal for the company's customers to select items and the quantity they want to buy, but we also wan… -
How to check which item is allotted for which order typeSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Estimate Order Availability in case of Ship Lines together As YesSummary: Hi Experts, We have a scenario where we have same physical warehouse but different inventory organizations for it based on Legal Entity(Say LE1 Org, LE2 Org for… -
Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Once order line change to Return then Default order type should be Return merchandise authorizationSummary: Once business create a Sales order with Order Type=Service Order and then you create return by clicking on Return button from line and popup opens to enter data…
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Steps to import a Orchestration presented in a zip file formatSummary: Is there any proper document to import an Orchestration process given in Zip file format. Content (required): Need the Steps on how to import an Orchestration p…
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Report to check item usage before scrappingSummary: Is there any standard report that user can use to check if there is any open Purchase Order, Sales ORder before they scrap the part number? Content (required): …
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Filling the standard DFFs with Fixed ValuesSummary: Hello All, Our customers' requirement is about showing the 'Allow manuel adjustment' checkbox as checked when creating a new price list line. I tried to setup t…
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Can the Header EFF be updated in the same API when a new Line is added to the Sales Order revisionSummary: Content (required): I am using a PATCH API to Update header EFF and POST API to add new lines during a Sales order revision. Is there a way to same API to perfo…
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Grid functionality order entry in Oracle fusionSummary: Content (required): We have a client requirement to order item in order management in Grid functionality, do we have options to enable grid order entry in Oracl…
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Visual builder addin for excel sales order importSummary: Importing Sales order through Visual Builder addin for excel cannot enable the Project and task fields to capture the project information as the line level. Con…
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Low Inventory Available with Quantity in SO line is seeded functionality or we need customization?Summary: Low Inventory Available with Quantity in SO line is seeded functionality or do we need customization? Content (required): Low Inventory Available with Quantity …Deepak Raj Chandrasekaran 91 views 21 comments 0 points Most recent by Thierry Lamote Order Management
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Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
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OM Extension to validate Warehouse Organization after submitting the orderSummary: hi, I am trying to make OM Extension to validate if warehouse organization belongs to Business Unit or not. there is two cases: Validate the warehouse while cre…
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We are looking to fetch audit information for all the holds applied and released on a sales orderSummary: We are looking to fetch audit information for all the holds applied and released on a sales order.Is it possible? Content (required): We are looking to fetch au…Harshal Kailas Desale 11 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management -
I wish to invoke a custom report through Order Management ExtensionSummary: I want to invoke a custom report through Order Management Extension.Is it possible or not? Content (required): I want to invoke a custom report through Order Ma…Harshal Kailas Desale 24 views 1 comment 0 points Most recent by Harshal Kailas Desale Order Management
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Collect planning data best practicesHi there. To let GOP do its job properly, it must have updated the supply/demand data, running the planning data collection and then refreshing the server and so... Ok, …
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Can we attach a attachments for sales orderSummary: Hi team,Can we add attachments for sales order? We are able to attach using REST API but unable to see attachments in UI using below payload. { "DatatypeCode": …
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Restricting Pick Release Allocation to a specific locator based on CustomerSummary: We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory in the Warehouse is segregated under B2B and B2C Locators. We would like Oracl…
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Sales Order Drop Shipment Supplier To Restrict Approved/Authorized Suppliers OnlySummary: Wherever the user selects Supplier in different transaction creations, like PR, or Sales Order, the Supplier List will be the complete list of suppliers associa…
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If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici…
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Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 12 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
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Is there a Real Item Substitution (RIS) Replacement in Oracle Fusion?Summary: Real Item Substitution (RIS) Replacement in Oracle Fusion Content (required): Currently in our Oracle EBS environment, we use the Real Item Substitution extensi…
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Trying to setup Ordermanagement extensionsSummary: HI Team, we are getting order from cx system, whenever they missed sending payment terms I have below extension. But it is overriding the payment terms even if …
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Wrong login to ask this question kindly deleteSummary: Please ignore and delete Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your t…
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Sales Order Numbering across BUsSummary: Looking for a workaround, solution or suggestion to have unique sales order numbers across BUs and/ or Order Types. We have around 20 BUs, we need to segregate …