Category 166
Discussion List
-
oracle fusion the value provided for the attribute salesperson is invalidSummary: oracle fusion the value provided for the attribute salesperson is invalid Content (please ensure you mask any confidential information): I tried to replace sale… -
How to execute the OTM integration trigger only once when all order lines are in reserved statusSummary: In the Fusion Integration between Order Management (OM) and Oracle Transportation Management (OTM),We need to know if there is a way to execute the trigger only…Nancy Salinas 102 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to execute the OTM integration trigger only once when all order lines are in reserved statusSummary: In the Fusion Integration between Order Management (OM) and Oracle Transportation Management (OTM),We need to know if there is a way to execute the trigger only…
-
how does orchestrate refresh measure process purge data as per 23D updateSummary: i don't see the previous data to be purged, even after enabling TargetRefreshMeasure=true in parameter override Content (please ensure you mask any confidential…SARTHAK GOSWAMI 2 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
-
Follow-up question on 23B Feature: INTEGRATE ORDER MANAGEMENT WITH SUBSCRIPTION MANAGEMENTSummary: In 23B, an enhancement is rolled out for the integration between Order Management and Subscription Management. However this currently works for imported orders.… -
Credit memo is not getting generated for Billing Frequency Monthly.Summary: Hi All, When I create a Referenced Return Order for a Sales Order with Billing Frequency Monthly then OM is not sending the billing lines to AR for creating the…
-
Inventory Movement RequestsDo we have any way to load Movement Requests- we are trying to create Movement request by passing multiple payload but it is not providing proper error for each payload …
-
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
Sales Order Creation functionality between manual and FBDi importSummary: If there is an issue with the item that is setup in Product Hub and the sales order for the item is imported then the sales order sits in Draft status. Content …
-
How to restrict backorder sales order booking but allow future date booking?Summary: Currently the ordered date can be selected as any date in the past while creating the sales order. The requirement is to restrict user choosing any past date. B…
-
Order Management EFFSummary: Content (required): Hi, I have created SO line level EFF. However, I'm unable to enter any value on these fields at Order creation. When I checked the context p…
-
User doesn’t know what account this site is underWhile Creating Sales Order, User will not know what account a particular site is under, so you use drop down arrow in customer field to go to the detail search. Results … -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
-
OM extension to revise a sales order line and cancel the line based on an EFF value.Summary: Need to know whether it is possible to create an extension to revise a sales order line on submit with the objective of cancelling the line automatically based …
-
Split line error using OrderFulfillmentResponseService webservice.Summary: Hi All, I am trying to split line using web service and I am getting below error. The total quantity of the split lines must equal the quantity of the fulfillm…
-
Query to retrive customer bill to and ship to address,contact person detailsquery to retrieve customer bill to customer address and bill to contact person details(like phone number,compnay number,fax number and email) and also similar for ship t…Ripendra Kumar-Oracle 3.3K views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to get Audit Trails of Updates and Deletes of Price ListsSummary: Can we get the Audit Trails of Updates and Deleted of Price Lists, Pricing Strategies, Price Adjustments and Discounts? Content (please ensure you mask any conf…
-
reserve the sales order lines based on schedule ship dateSummary: OM reservations after the orders are recovered from error can be setup to allocate the onhand based on Schedule Ship Date Content (please ensure you mask any co…
-
OM extension to avoid updates on Bill To account / Bill to address attributes on Order revisions.Summary: We have requirement to validate the Current Order Revision's Bill To Account and Bill To Address details with previous revision's corresponding Bill To details …
-
Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1)Summary: Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1) Content (please ensure you mask any confidential information… -
Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
-
View only Item role not showing GTIN and Categories tabSummary: I have created a role for Item view only and given the view-only privileges, by following the below document by Oracle. The user with this role, have access to …Shankar AyyalaSomayajula 11 views 3 comments 0 points Most recent by Mani Manda Product Master Data Management
-
Which PO message type allows for physical attachments to be sent over CMKSummary: Hi, currently using CMK to send POs outbound using the message type OAG-7.2.1-PROCESS_PO_007-PROCESS_PO_007 but this does not allow for physical attachments to … -
sql query to get Drop Ship Financial FlowsSummary: sql query to get Drop Ship Financial Flows Content (please ensure you mask any confidential information): Hi Team, We need the table where the information "Sell…
-
Sales Order is failing reservation even though the suggested on hand is availableSummary: When entering a sales order GOP is showing quantity available flag green (signifying requested quantity is available), but in orchestration it fails at reservat…
-
How can we define an item if it is an Outside processing?Summary: Via Oracle docs, an item that represents the value-added service being performed on an assembly in outside processing. The item is defined in Oracle Fusion Prod…
-
How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 41 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
-
FBDI Sample file for Sales Order having service / warranty items in Oracle CloudSummary: Hi Team, We are trying to create a sales order having Standard Item having extended warranty line covering the standard item through FBDI. If any one has import…Rajbala_Sinha 31 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
sdsaSumma ada