Category 166
Discussion List
-
How to load Planned order in GOPSummary: Can you tell us what is the best way for planned orders in GOP, whether GOP considers planned orders of source OSP or external? In one of the doc we see that 'S… -
Can Order Management be pass through for Accounts Receivable when using a legacy Billing and CC?Summary: In summary, my organization will keep our legacy CRM/Order Management tool and will keep our legacy 'billing and CC capture' systems. In order to facilitate Inv…
-
Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…Joel Camacho-Oracle 71 views 3 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
-
Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is … -
How to convert calculated fields into measures OTBISummary: We're using data from the Recruiting - Recruiting Real Time subject area. We need to create a performance tile to display Total Openings Left to Fill however th…Mark kristan De los Reyes 51 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace -
How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
-
What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Is it possible to send approval notification remainder's only for specific order type like RMASummary: Hello Team, Is it possible to send approval notification remainder's only for specific order type like RMA in oracle fusion. If we are setting the remainders wi…Anil Kumar Vaddeboina 34 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Setup of Customers for EDI in a Retail scenarioSummary: EDI customer wants order to shipped to a DC, when they send the ShipTo code corresponding to a Retail Store. Content (required): How will the mapping between th…
-
Pause Rules for ReturnSummary: Send return lines to Invoicing to generate a Credit Memo even if there is no non shippable lines Content (required): We have implemented the Pause Rule as per t… -
Is there a way to call CPQ Configurator from Order Management?Summary: Content (required): Is there a way to call CPQ Configurator from Order Management? Version (include the version you are using, if applicable): Code Snippet (add…
-
Transformation Not Null logicSummary: hi Gurus, Some time Null pointer error is coming for RMA or normal orders. Kindly explain the logic on how to avoid it. Lets assume the below case If customer i…
-
Return for Credit and Return Material/ Give Credit to Billing at same timeSummary: Is there a way, on a single RMA, to have two lines go to Billing at the same time. One is Return for Credit and the other is Return Material and Credit? Content…
-
What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced,Summary: What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced, Not shipped, Not applicable and Pending Inventory Processin…Mithun Kergodu Gangadhar 172 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
need an warning prompt message when ever adding same item during sales order creationSummary: Business don't want to enter duplicate item while creating sales order creation. Eg: when sales order created with one line which is closed and during revision …Naveen Peruru-Oracle 23 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
-
How can we restrict access to sales order line EFF based on certain users and roles?Summary: How can we restrict access to sales order line EFF based on certain users and roles? Content (required): How can we restrict access to sales order line EFF base…arunkumar pemmanaboiyana-Oracle 98 views 2 comments 0 points Most recent by Shyam Patel Order Management
-
Sales Order lines split | design | integrationSummary: Sales order split/phasing of lines Content (required): Hi Team, I have a requirement to phase the shipment lines in Awaiting status through external application…
-
Return Order Status Awating ShippmentSummary: After submitting the return order, it gets stuck with status "Awaiting Shipment instead of Awaiting Receiving" Please advice Content (required): Version (includ… -
How can we add Fulfillment line level EFF attribute in "Manage Orders" search screen.Summary: Our business need is to add Fulfillment Line level EFF attribute in "Manage Orders" search under "Add Fields" section. User is storing some value in Line level …
-
Software upgrade pricingSummary: Content (required): Based on number of steps needed to upgrade a software, pricing of the software needs to be automatically updated. Any pointers on how to ach…
-
Release Credit Hold after credit limit increaseSummary: hi Gurus, Is it possible to automatically release credit check holds after credit limit is increased for a specific customer. Scenario: Sales Order went into Cr…
-
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
-
Sample Groovy script for validating Components in a PTO ItemSummary: Hello I have business requirement to validate the EFF values on the child items. Some reason, my scripts work only at Parent level EFF values and not considerin…Binoj Kumaran 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
-
how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
-
Apply hold on sale order line based on itemSummary: Is there a way to apply hold on sales order line based on the items listed in the SAAS page, Content (required): when user creates sales order and submits syste…
-
Local Sourcing rules with assignment at org level not able to fetch the warehouse at Sales OrderSummary: we have 3 inventory Org and have one global sourcing rule for one org and 2 local sourcing rules for the other 2.Sourcing assignments are at the org level for3 …
-
Export/Import Orchestration ProcessSummary: Ideal process to export Orchestration process to another Instance for specific Orchestration process Content (required): I am trying to export Orchestration pro… -
Shipping reports based on LESummary: hi Gurus, We are using a single BU multiple LE. we have a requirement to have shipping documents like ( Pick Slip, bill of lading etc ) to be derived base on LE…