Category 166
Discussion List
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Customer EDI for sales order creationSummary: We have a requirement to implement Customer EDI integration for sales order creation from amazon Any pointers prebuilt framework for this requirement would be r…Shivaji Muttarapu 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to restrict a field to 10 characters using OM extensionSummary: we need to restrict customer PO number to 10 characters with OM extension as we are already validating the duplicate customer PO number with extension Content (…aakanksha_lahoti 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Order | push the status through APISummary: Update the Sales Order status through ERP REST API Content (required): Hi Team, Is there any way where we can update the Sales Order status in OM through an API…Lakshmi Hari 32 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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What is the difference between Scheduled time and Submission time in oracle Ess Job pageSummary: What is the difference between Scheduled time and Submission time in oracle Ess Job page Content (required): What is the difference between Scheduled time and S…
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How to arrange the eff segments one below the other ?Summary: How to arrange the eff segments one below the other ? ( see attached ) Content (required): Version (include the version you are using, if applicable): Code Snip… -
Allocation (reservation) of on-hand to sales orders by certain prioritySummary: Is there a way to run Recover Errors or similar program or process to allocate (reserve) on-hand to sales orders that failed reservation using certain priority …
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GOP is not considering rank 2 for B2B item and suggesting multiple transfersSummary: GOP is not considering rank 2 for B2B item and suggesting multiple transfers Content (required): Suppose there is a regional DC that is used to fulfill customer…
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Link between PO Expected Receipt and SO schedule or reservationSummary: The scenario is other than Drop ship and back to back. Can we create link between PO and SO so that expected receipt is not taken away or scheduled for other sa…
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PTO item having non-stockable and we need to update this item with fulfilled item from Warehouse.Summary: 1) We have PTO item having one Option class which is having non-stockable item, this is not actual transactable item(Non shippable) 2) We will get actual shippa…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 12 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Non mandatory multi-row context segment in the "Fulfillment Line Information" EFFSummary: Non mandatory multi-row context segment in the "Fulfillment Line Information" EFF Content (required): Is there any option to set non mandatory multi-row context…Shlomo Elnekave 33 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to update the Price using ADFDISummary: The operation wasn't successful because it includes a charge that contains an overlapping date range.(QP-2715143) Content (required): We are unable to update th…
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
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unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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GOP pegging not showing details of componentSummary: We are using CTP . We have enabled Check ATP and ATP components and set as Material and Resource for Make parts and for Buy components these are set as Material…
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Separate default assignment sets for each BUSummary: Our client has two different businesses. Both are using the same cloud application. There are many inventory organizations under each BU. Each one has their own…
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OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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I have a sales order that is not picking the item qty from the main warehouse/ need permanent soluSummary: I have a sales order that doesn't pick the item quantity from the main warehouse/inventory org it is picking the quantity from another warehouse what is the per… -
Single Shipment for Multiple Sales OrderSummary: Is it possible to group Multiple Sales Order for the same customer having different Ship to Location into a Single shipment?? Content (required): Version (inclu…
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Overlapping TextSummary: Order Header Level- when user clicks on Holds icon the item description text overlaps onto next line item description if there are Holds across multiple lines. … -
How to know which features are available in product management without product hub licenseSummary: How to know which features are available in product management without product hub license We are trying to implement SCM and Fin applications but there is no s…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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Workaround for OM Cloud Shipset behaviourSummary: As Oracle OM Cloud does not allow user to add new shipsets to existing lines post submission or move existing lines into existing shipsets on order post submiss…Deepti Bharadwaj 23 views 1 comment 0 points Most recent by Vijay Swaminathan-Oracle Order Management