Category 166
Discussion List
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Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ?Summary: Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ? Content (required): Version (include the version you are using, if applica… -
How to check details of purchase requisition created from sales order in dropship flow or back to baSummary: Purchase requisitions created by dropship or back-to-back cannot be searched in the Manage Requisitions screen and details cannot be viewed. The confirming user…
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Sample CMK payload to pass Warehouse and Scheduled ShipdateSummary: Hello, can someone please share Sample CMK payload to pass Warehouse and Scheduled Shipdate? Thank you! Content (required): Hello, can someone please share Samp…Babu Chalamalasetti 55 views 7 comments 0 points Most recent by Martina moylan-sielian Order Management -
Sample Groovy script to default Order Header EFF valueSummary: Can someone share sample Groovy script to set a default value to Order Header EFF? Thank you! Content (required): Version (include the version you are using, if…Babu Chalamalasetti 321 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management
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Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source SystemsSummary: WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source Systems Content (required): Version (include the version you are using, if ap…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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How to show this field in sales order lines workbench below the screenSummary: Hi, we need a requirement to show the "Net Price" and "Net Price Plus Tax" in sales order lines workbench below the screen There is an option for this requireme… -
Need to progress sales orders for end dated order orchestrationSummary: We have business requirement where currently there is no reservation task in order orchestration and business decided to implement new order orchestration with …Naveen Peruru-Oracle 48 views 6 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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How to see sales order line number on back-to-back purchase requisition?Summary: Where can I see the sales order line number on back-to-back purchase requisition? There is a field for customer sales order but no line number. Please advise.User_2025-03-28-20-51-35-346 101 views 1 comment 1 point Most recent by Megan Kirkham-Oracle Self Service Procurement
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GOP Order Scheduling ProcessSummary: Hi Experts, want to know when does a GOP fail to schedule an order and when does it populate SSD to Horizon Days? Content (required): Version (include the versi… -
How can we automate the process of adding a coverage item to the covered item?Summary: Hi All, Can someone please assist with the below requirement? How can we automate the process of adding a coverage item to the covered item? All the details lik…
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How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
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Need CMK WSDL and schema for sending Invoice Inbound to Oracle Fusion using OICSummary: We are trying to send Invoices to Oracle cloud using CMK from OIC . Looking for respective CMK WSDL and Schema to be used in the integration or the process to i…
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About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-…
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How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
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Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like … -
How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
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What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
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System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…User_2025-12-05-00-32-40-861 136 views 3 comments 0 points Most recent by Ashwani Kumar Mallia Order Management
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …
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Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
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How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 99 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
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back-to-back processing.Summary: Hi Experts, What would be the answer for this
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Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal…
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Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 29 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management