Category 166
Discussion List
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Do not allow addition of new lines on Sales Order RevisionSummary: Prevent adding of new lines on specific order type when revision is created Content (required): We have a requirement where in the customer wants to avoid addit…harsha Krishnaswamy 52 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
OM extension to avoid revision on Sales OrderSummary: Hi All, We have a requirement to prevent revision on specific Sales Order type, is there anyways this can be achieved via OM extension or is there any other way…harsha Krishnaswamy 52 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unreserve the sales order lines when the order being rescheduledSummary: Content (required): We have a business scenario where the user updates the scheduled ship date of the sales order. If the sales order line is already being pick…
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How to Purge Sale Order Records in Fusion Order Management ?Summary: It is possible to remove specific orders that are in a 'closed' status by any process? Content (required): Reference: How to Purge Sale Order Records in Order M…
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How to restrict 'Processing Constraint' based on Business Unit?Summary: Content (required): How to restrict 'Processing Constraint' based on Business Unit? Version (include the version you are using, if applicable): 22D Code Snippet…Claudia Masovici-Oracle 42 views 1 comment 0 points Most recent by MCLawrence-Oracle Order Management
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How Order Management displays default values for customer attributes on sales ordersSummary: The user had selected different bill to and ship to for a customer other than defaults, does system allow this? Content (required): Version (include the version…
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Service Mapping Does not have Paying customer fieldSummary: Hi, I am trying to map the Paying customer field( available on the Receivables) from Order Lines using Service Mappings, but the field seems not available in th… -
Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on … -
how to un assign shipment number in bulkSummary: Business wants to unassign the shipment numbers from orders in bulk. since manually for each order to un assign shipment is becoming challenge for them. please …
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How to map an OM header EFF to an AR header DFF?Summary: Content (required): How to map an OM header EFF to an AR header DFF? Version (include the version you are using, if applicable): Code Snippet (add any code snip…Misael Soltero-Oracle 21 views 1 comment 1 point Most recent by Misael Soltero-Oracle Order Management
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Defaulting Promised Ship date at Fulfilment line EFFSummary:Defaulting Promised Ship date at Fulfilment line EFF Content (required): How to default the SSD scheduled ship date at line level EFF if users have an EFF at lin… -
How to apply tax to Sales Order based on Order TypeSummary: Default specific Trax based on order Type Content (required): As a law requirement we need to apply a 1% tax to all pickup sales. We create a special order type… -
Orders are failing with FAULT_NAME error messageSummary: Content (required): Sales Orders are failing with the unknown error fault_name error for Create Request step( Dropship Orders). Has anyone faced this error ? un…Suresh Kampati 42 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Product Transformation Rules using Item Class & Item EFFsSummary: Product Transformation Rules using Item Class & Item EFFs Content (required): We have a requirement to configure buy one get one promotion using Product Transfo…Brijesh_Bharat-Oracle 34 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Order Management -
How to delete order line after the order has been submitted?Summary: Once Sales order is submitted, Can we delete any Order line in that order? Content (required): Version (include the version you are using, if applicable): 22D C…
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Supply orchestration created Purchase requisition instead of trasnfer orderSummary: Supply orchestration created Purchase requisition instead of trasnfer order Content (required):We have a configuration to GOP concerning the Stock to be sourced…
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How to remove an organization value from the LOV of supply warehouse in orders pageSummary: click on truck symbol(shipment details) in order page, under supply tab, warehouse filed, I want to remove one incorrect organization value from the LOV. How to…
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how to handle cancellation charges for sales orderSummary: how to handle cancellation charges for sales order Content (required): We have a requirement to charge the customer when they cancelled the sales order line ord…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor…
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How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…Naveen Peruru-Oracle 64 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…
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Order import fails with Cannot find a unique matching configuration node for item errorSummary: Content (required): Trying to load the SO for PTO item using REST payload , import fails with below error message even though the component is tagged to only 1 …
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Sales Order DFF to Drop ship requisitionSummary: hi Gurus, Is it possible to carry sales order header or line DFF to drop ship requisitions by creating the same context in both documents. Content (required): V… -
Unbale to Add new SAles order lines for existing OrderSummary: Content (required): Hi, We have a requirement to add new lines to the existing sales order. However there is no option to add new line items. Are there any proc…
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EFF updates based on Role AccessSummary: hi Gurus, We have a requirement for which defaulted EFF values can be updated by only a specific set of users. Can we achieve this by roles or privileges? Conte…