Category 166
Discussion List
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Source order number is going to Account receivables instead of Fusion order number.Summary: Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment this "Source order" is go… -
on account in order managementHi Experts - In OM when an order is placed, there is an "On Account" payment method showing up. But Customer does not have this setup. Do you know from where this gets p… -
How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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Currency based pricing strategy assignment in order management cloudSummary: Derive pricelist based on currency which is maintained at customer level Content (required): Business requirement is the derive the price using currency, custom…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
Sold To field at Order Entry ScreenSummary: We are maintaining different sites for different purposes Ship to, Bill to, and Sold to in the Customer Master Data. In the Order Entry screen, we have the cust…
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Prevent sales order submission when Corresponding shipment line integration status is interfacedWe have a requirement where we want to restrict the sales order submission (New revision) when corresponding shipment line integration status is interfaced. System is th…
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
How do add custom infolets in order-to-cash tab?Summary: Hi, we need to add custom infolets, but there is no add field in this option below. We able the sandbox, but I can't add new custom infolets Content (please ens…Alex Pagliarini - Ninecon 31 views 2 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
Need to default/auto populate Item in Sales Order LinesSummary: We have VTS(Vehicle Tracking System) devices which we sell. Along with it, we sell VTS Connection SIM. There are different type of VTS Items say VTS_A. VTS_B. F…
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Repricing and Freeze Price Flag on Order lineSummary: Our customer is looking for Mass Repricing sales order lines. The current re pricing functionality works at Order Header level. Customer want to exclude the ord…Mandar_Paranjape 171 views 2 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 72 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Unable to update the he FOB, payment terms, freight terms, etc. on sales order created from TO.Summary: Hi , Our sales order is being created from a transfer order, and as per business requirements, we want to default and update the FOB, payment terms, freight ter…Avishkar Pingle 174 views 9 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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One distribution center shared by multiple business unitsSummary: Business maintains one distribution center that is shared between multiple business units across countries. How do i create one distribution center that shares …
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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Does OM Extension support REST servicesSummary: We have a requirement where we are planning to store information in app composer and call OM Extension to default data from App composer table. Do we know if OM…
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RMA approval flow returns to draft status from inprocess when approvals are not received in 7 daysSummary: RMA approval flow returns to draft status from inprocess when approvals are not received within 7 days Content (required): RMA approval flow returns to draft st…Viswanadham Sighakolli 61 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Skip scheduling step in Orchestration based on item's ATP flagSummary: Can we skip Schedule step in Orchestration for items where Check ATP is set to None while items with Check ATP as Material Only do get scheduled using the sourc…Erik Jurjens-Oracle 143 views 5 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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supply plan errors at refreshing data stage.?Summary: Under review plan messages it shows the item reservation was ignored for various items. While ESS job Run Plan status is retrying. Content (required): Version (…SARTHAK GOSWAMI 12 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Restrict change of Scheduled Ship date ahead of Requested ShipdateSummary: Hello All, Our business requirement is to set up a functionality in such a way that, Scheduled ship date is never ahead of Requested Ship date. System should no… -
AP Invoice Line Level - Field name for Asset Serial Number to add/update the value using SOAP APISummary: We need to add/update the Asset Serial number at Payable Invoice Line level using the SOAP API process. Please provide the field name for the Asset Serial Numbe…
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We are unable to enable the audit log for maintenance work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Skip change order process when there is a bulk/mass item updateSummary: We have a requirement to skip change order process only when performing mass/bulk item update, can we manage this in Item rule set, please suggest. Content (ple…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Customer Site DFF to Default Salesperson on Sales OrderSummary: We are using DFF which is stored on customer site level to capture Salesperson and then using OM extension to default salesperson on Sales order but after defin…
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How to create a referenced return line within the original sales order in UISummary: We have created a referenced return line within the original sales order that we are returning, but we cannot do this within the UI. Please tell me if this feat…
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha…