Category 166
Discussion List
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Manage Shipping Transaction interface transaction not processed and not showing errorSummary: Manage Shipping Transaction interface transaction not processed and not showing error We are running program perform shipping transaction for the the shipping i…V_831639 23 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.…Muhammad_Waqar 85 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
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Invoice Grouping RuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suprakash1 Rath 12 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…Smanna 4 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Bank Account field mandatory and adding a note to the field.Hi, How we can do the below two requirements 1.bank account name field mandatory 2. Add a text note for the bank account name field, in the supplier registration form. H…Syed Haider Abbas Tirmizi 41 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
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Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…
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Material issued at one rev, Returned at another.Summary Material was issued in older revision and wen we returned the material it by default took the current effective revisionContent The Situation is we had on hand s… -
How to add an asset to a warranty contract?Oracle Fusion Cloud 23C We are trying to create a warranty contract with the name of an asset already created, but it's not showing. Is there any specific configuration …
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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How to load serial numbers not in range while pick confirm for a sales order.Summary: We have scenario where we have to load hundreds of serial number which pick confirm against a sales order. Entering those one by one manually is time consuming.…Tasweer ur Rehman 61 views 5 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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Technician need to notify to maintenance Manager If work order is delayed for some reason.Summary: Technician need to notify to maintenance Manager If work order is delayed for some reason like Material not available and supplier taking long time to deliver t…
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Unable to find the Install Base attributes - Usage, Instance & StatusSummary: We are implementing Oracle B2B Service, Service Logistics, SCM, PPM and other ERP modules. Our client is currently using Oracle 11i application. Content (requir…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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How to receive description of EFFs' LOVSummary: Hello Experts, We have created a report to see the item attributes. For a case we need to see the description of the value. Do you know in which table the value…
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Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information…
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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How to increase extraction capacity of a customized report?Summary: I need to extract the report over a 2-month interval, which would give approximately 100 000 lines. Content (required): I created a report with approximately 80…
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Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
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Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…