Category 166
Discussion List
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OM Extension PVO to fetch data from Customer Account level Glogal segment DFFSummary: Not able to find the correct PVO from the Update 21A. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code… -
How we can create groovy extension to validate and hold the old overdue payment for the customerSummary: How we can create groovy extension to validate and hold the old overdue payment for the customer Content (required): Version (include the version you are using,…
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Updating a SO header EFF for a dropship sales order is applying hold on POSummary: Updating a SO header EFF for a dropship sales order is applying hold on PO. I have to manually release and Unfreeze the hold from PO to release the hold on sale…
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How to Handle Different payment methods with in a sales order/ sales order line.Summary: Handle sales order lines with Different payment Methods Content (required): We have a requirement where we have different payment methods for the same sales ord… -
Hold is not getting released after change is performed in an order lineSummary: Hold is not getting released after change is performed in an order line Content (required): Hold is not getting released after change is performed in an order l…
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How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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OM Cloud - How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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Defaulting Order Type for Transfer OrderHi All, We have setup supply order enrichment rules to ship Orders via OM for Transfer Orders. Is there anyways we can default the Order type on the OM screen when the O…
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Pre transformation Rules for defaulting Order type and schedule ship dateSummary: Content (required): Pre transformation Rules for defaulting Order type as "Standard Order" when the line type is "Buy" and the based on Order type we are trying…Nikhil Ajit Shah-Oracle 82 views 4 comments 0 points Most recent by Nikhil Ajit Shah-Oracle Order Management
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Does Post Transformation rule work on imported orders which are in submitted status?Summary: Post Transformation is not working when creating an order with SoapUI with submit flag as true Content (required):Post Transformation is not working when creati…
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Redirecting users to core module through OTBI dashboard clickSummary: Redirecting users to core module through OTBI dashboard click Content (required): In the core ERP system, we have these infolets with one functionality that wou…Leandro Vasconcelos 12 views 1 comment 2 points Most recent by Prateek Parasar - GTUK, ACE Pro Order Management -
Process Inventory Transaction Lines as a Group - OM ParameterSummary: Hello, Did anyone have idea on this parameter which in OM Parameter ? Set to Yes and Order Management will send all order lines that allow inventory transaction…
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OM Cloud - Has someone created any dashboard or report for the credit exposure details like in EBS?Summary: In EBS, there is a credit exposure report which has complete credit information of customer like open invoices, existing open sales order etc. which help busine…
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How to default the salesman in the SO header based on the customer?Summary: Requirement is to default the salesman in the SO header based on the customer. Content (required): Requirement is to default the salesman in the SO header based…
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Order Flow For non-Inventory item.Summary: How to set up order management flow for non-stock items. Content (required):Hi Team, I am new to OM & facing a requirement where customers request stock items &… -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…
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Extension for copying ORdered Date to EFF line levelSummary: Content (required): HI, we are trying to copy Ordered Date at SO header to one of the Line Level EFF fields. The extension does not seem to be working. Any sugg…harsha Krishnaswamy 13 views 2 comments 0 points Most recent by Alok Kumar Singh-Oracle Order Management
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Role Required to run Custom BI ReportSummary: Role Required to run a custom BI report to a specific user Content (required): Role Required to run a custom BI report to a specific user Version (include the v… -
Processing constraints in Order ManagementSummery: IF my customer is equal to MRF and my item is equal to Apple it should throw error message through Processing constraints. Other than above customer and item it…arunkumar pemmanaboiyana-Oracle 33 views 6 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Can we setup item cross reference and use it in sales orderSummary: Can we setup item cross reference and use it in sales order Content (required): Can we setup Item cross reference and use them in sales order as follows Cross r…
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Promised Ship Date not getting updated during SSD OverrideSummary: Promised Ship Date not getting updated during SSD Override Content (required): Wrote an extension to update Promised Ship Date to be same as SSD. First time dur… -
SSD ValidationsSummary: During SSD Override require certain warnings, is this possible? Content (required): If SSD entered by planners is less than Customer request date, then system s…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …