Category 166
Discussion List
-
Unreserve Inventory Reservation When user update the Required by DateSummary: Unreserve Inventory Reservation When user update the Required by Date Content (required): Hi, We have a critical business requirement where user is updating the…DFA 32 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Sell in sell through from POSSummary: Have anyone implemented Order Management Cloud to receive sell in/sell through from POS feed or any other way Content (required): One of my customer sells produ…Vishnuvarth Subramanian-Oracle 31 views 1 comment 0 points Most recent by Shyam Patel Order Management
-
How to add 5 days in the schedule ship date if onhand is available in case of B2b Make config lin .Back to Back Make to Order give schedule ship date same as Request date if onhand is available for the components. If onhand is not available then the system considers t…
-
Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
-
How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for … -
Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time…
-
If the min $ amount is not reached, the order will not be shippedSummary: We have a requirement where in if the Sales Order amount does not meet a minimum dollar amount for a customer, then the order should not be shipped. Content (re…harsha Krishnaswamy 32 views 4 comments 0 points Most recent by harsha Krishnaswamy Order Management
-
What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
-
Sales Order Approval from OM ExtensionSummary: We have below questions on Sales Order Approval. 1. Can we trigger Sales Order Approval from OM Extensions? 2. If yes, Can we pass dynamic approver name from OM…
-
Entering Sales Order for a Future DateSummary: Content (required): Hi Experts, We have a requirement to enter sales order for a future date. In other words, the tax rate changes from 01/Jan/2023. Therefore t…Vipusha Chandrakumaran 41 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Order Management
-
Is there an FBDI template for Sales Agreement Import?Summary: As per the Implementation guide for Order management, there's a note that we can import sales agreement using a file. Would like to get the related FBDI templat… -
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 51 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 51 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
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…
-
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…
-
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 41 views 1 comment 0 points Most recent by MCLawrence-Oracle Order Management
-
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…
-
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 …
-
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 27 views 1 comment 1 point Most recent by Misael Soltero-Oracle Order Management
-
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 41 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
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…
-
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 31 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…
-
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…
-
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…