Category 166
Discussion List
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Delivery lead time in Order line levelSummary: Delivery lead time in Order line level Content (required): Experts, In EBS world, there is a column called "Delivery Lead Time" which indicates the transit time… -
Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB… -
How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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How to default GL_DATE AR Invoice for Non Shippable Item AdjustmentsSummary: We are using service mapping to default GL_DATE on non shippable lines which is working. We are using document from Oracle 'GL_Date_for_Non-Shippable_Items' but…
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We are getting this error on sales order lineSummary: An error occurred: class oracle.jbo.AttrValException. Contact your help desk.JBO-27019: The get method for attribute "HeaderEffCategories" in HeaderTL cannot be…
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Is it possible to use only date from ordered date selection (exclude time)?Summary: Currently when creating a new order in the UI the "ordered date" includes date and time, is it possible to make the value only date? Content (required): Version…
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how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir…Offer Dombrover 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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How to default FOB by Shipping MethodSummary: in order to enable automation, We need to Default the FOB by the Shipping method Content (required): The shipping method should trigger the FOB. UPS = CIP , LTL…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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What is the Business Unit Function for Order Management that needs to be enabled?Summary: What is the Business Unit Function for Order Management that needs to be enabled? Content (required): Thank you. Version (include the version you are using, if …
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Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie…
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ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
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Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
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Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship…Tejinder kataria 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad…Babu Chalamalasetti 226 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 234 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
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How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
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Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it … -
Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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Discount based on Sum of Line Item Qty that belong to the same groupSummary: Hello, We have the below interesting requirement from out client. Th requirement is to apply discount based on Sum of Sales Order Line Item Qty that belong to t…
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Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Options to Update sales orderSummary: Content (required): Hi, We need to update sales orders. These updates includes Updating Required dates, Delete ISO lines, Add new lines to existing sales orders…
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How to make Primary Salesperson on Sales Order Header Page conditional on Business UnitSummary: We have enabled primary salesperson on Sales Order header by enabling in page composer but we want to make this required for only two business units out of thre…
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I am trying to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,LatesSummary: I am unable to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,Latest Acceptable Arrival Date and Latest Acceptable Ship Date on…Harshal Kailas Desale 36 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management -
What Attribute stores the OriginalDocumentNumber of Sales OrderSummary: Hello, Requirement is store the OriginalDocumentOrder number when a Sales order is copied from another Sales Order. for ex: SO#101 is copied from SO# 100. Need …Babu Chalamalasetti 42 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…