Category 166
Discussion List
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Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…Naveen Peruru-Oracle 23 views 1 comment 0 points Most recent by Mekala Hanu Teja-Oracle Order Management -
Orders imported from web store (site) with Credit Card authorization detailsSummary: Orders imported from web store (site) with Credit Card authorization details Content (required): Does anyone have an experience with importing sales orders - us…
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How to get Sales Agreement Number in OM Extensions from header and lines, On click of order SubmitSummary: We would like to through an error message in order entry, If at all Sales Agreement number is null. Content (required): Version (include the version you are usi…
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What are the key setup fields to be considered while defining PTO ATO hybrid model in fusion PIMSummary: I need to define Hybrid model with PTO at the TOP and one ATO model under PTO and some optional items along with ATO. Content (required): I am looking for the o…
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Full list of attributes to use in Sales Order approval routingSummary: Please provide the full list of attributes that can be used in Sales Order approval routing. We have a few requirements to route approvals based on ShipTo State…Babu Chalamalasetti 72 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Querys to extract Profile history and payment terms against any customer number in FUSIONSummary: Querys to extract Profile history and payment terms against any customer number Content (required): Querys to extract Profile history and payment terms against …Manasa Nayak 92 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections -
How to map RMA Line additional attribute field to Invoice line EFF/DFF?Summary: Business wants to capture specific code at the RMA line additional attribute field and wants to be visible at the Invoice (Credit Memo) line EFF or DFF field. I…
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…
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ONT :View Cancel Order lines or ONT View Close lines option in FusionThere used to be an option in EBS to show only open order lines in order by setting up the profile option ONT :View Cancel Order lines or ONT View Close lines as No Is t…
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Is it possible to make purchase order mandatory only for some customers?Summary: Is it possible to make purchase order a mandatory value when entering a manual order (UI) in order management but only for some customers? Content (required): V…
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Recurring billing is not working as expected for RMA ordersSummary: Need recurring bill setups for both standard orders and RMA orders and we are able to view and edit recurring for standard order types, where as for Original sa…Naveen Peruru-Oracle 34 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Sales Order status stuck in supply request complete. It should update as awaiting shipping.Summary: Sales Order status stuck in supply request complete. It should update as awaiting shipping. Order does not have any holds. Content (required): Version (include …
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Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines…
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Sales Order does not create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability .When a SO is entered for these items the S…
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I am trying to creating a CSV file for discount list but I get the following error during the fileSummary: I am trying to creating a CSV file for discount list FBDI but I get the following error during the file creation process and all the CSV files are not getting c… -
Site Name in Ship-to Address lookupSummary: Hello, I would like to know if it is possible to see the Site Name in the list of Ship-to Address when we are creating a Sales Order. In order to see this infor…
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GOP not including Transfer Order SupplySummary: GOP not including Transfer Order Supply Content (required): We are testing the functionality of transfer orders(TO) and noticed that GOP is not reading these as…
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…Naveen Peruru-Oracle 22 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…Tsuyoshi Awaya -Oracle 163 views 3 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin… -
Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac…Harshal Kailas Desale 42 views 3 comments 0 points Most recent by Sharan Yarasi-Oracle Order Management
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Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ?Summary: Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ? from Fusion Order management Module itself ??? Content (required):…
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PTO Structure auto selectSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq…