Category 166
Discussion List
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Can we create a sales order with 1000 lines using salesOrdersForOrderHub REST API?Summary: We are trying to create a sales order with 1000 lines using rest api but receive an error as below image If this is not possible then how else can we achieve th… -
OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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EAM asset needs to end date IF FA asset is RetiredSummary: when we end date the FA asset then the EAM asset linked with same FA asset also should end date is there any Automated way. Content (please ensure you mask any …
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Generated forecast is less compared to shipment history 1 year agoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SARTHAK GOSWAMI 21 views 5 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any … -
Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Mapping A Standard Field to Autoinvoice Interface AttributeSummary: Hello Experts, We need to map subinventory information which is on the sales order to one of autoinvoice interface attribute. Then we are going to generate an a…
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Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM ScreeningSummary: Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM Screening Content (please ensure you mask any confidential information… -
is null condition seems to be not working in Line Selection CriteriaSummary is null condition seems to be not working in Line Selection CriteriaContent Hi, We have a Fulfillment Line EFF and based on whether the field has a value or not … -
Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of …
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GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Does Configure to Order support back to back transfer scenarioSummary: Scenario We have a ATO model item which is to be shipped from "001" warehouse to the customer. However, for fulfilling the customer requirement, warehouse "001"…
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Any feasibility to have Primary and secondary price list in cloudSummary Any feasibility to have Primary and secondary price list in cloudContent Hi, Currently using primary & secondary price list in EBS. Any equivalent solution in Fu…
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How to Display Zero after decimal under Shipped Quantity on Shipment LineSummary: We would like to restrict quantity fields on Shipment UI as 3 decimals place. So we want to display zero after decimal under Shipped Quantity. For example, If t…
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How to setup selling price based on average cost and add on percentageSummary: How to calculate list price on sales order based on average cost of product and add on percentage on cost. Is this functionality available in fusion ? Please gu…
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Can we have different ship to address for 2 different lines on sales order in oracle fusion?Hi all, Can we have different ship to address for 2 different lines on sales order in oracle fusion? Thanks, Nitish.
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How to hide currency conversion type on SO using sandbox for all userSummary: Hi We are defaulting currency conversion type on SO as Corporate. Currency Conversion Type field is visible on sales order. We do not want user to override the … -
How to calculate list price on sales order based on average cost and add on percentage on cost.Summary: Is this functionality available in fusion ? Please guide how to achieve this. How to setup selling price based on average cost and add on percentage Content (pl…
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how to receive notificationsSummary: Is it possible to receive notification for specific order when sale order is created. Content (please ensure you mask any confidential information): We have req…Sadanand Paladugula 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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How to add condition of Customer Ship to Location in Pricing Segments/Pricing Strategy Assignment?Summary: Currently we have Customer Bill to Location in condition columns of Pricing Segment and it is working fine. Regards, P V Shyam Content (required): Version (incl…
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EBS to Oracle cloud mapping for below mentioned columns.Summary: Could you please help us to find the correct EBS to Oracle cloud mapping for below mentioned columns. Content (please ensure you mask any confidential informati…