Category 166
Discussion List
-
Clarification Needed on System Capabilities for Supplier RankingSummary: Hello everyone, I am looking for information or a better understanding of the system capabilities involved in supplier ranking. Can someone please provide insig… -
Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
-
Can you hide the timestamp when linking a coverage item to a covered item in OM?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the required coverage period start/end include…Vamika Sharma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 122 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we apply discount on sales order header upto a certain amount? eg- 10% discount max upto 500.Summary: Content (please ensure you mask any confidential information): Hello Team, Our client is looking to apply a limited discount on the order. Depending on the coup… -
How to automatically hold order shipping if customer account put on hold after order creationSummary: We created sales order for customer and order status now is awaiting shipping Financial team put customer account on hold but we are still able to ship order al…
-
Different value when calculating tax in OMHi! We have a "wrong" amount in OM Price Components. How you can see in the printscreen above we have a line item with 2 quantity and the calculating tax is wrong to Exc…
-
Need Ability to define lead time for Item and Customer Site combinationSummary: I have a scenario where same item may have different lead time for a customer or customer site. Plan is to use "Lead Time Based" ATP Rule but how can we have Cu…
-
Order approvals based on customer DFFSummary: Is it possible to have order approval rules based on customer DFFs? Content (required): Version (include the version you are using, if applicable): Code Snippet… -
Cancelling Sales Order Lines in Oracle Cloud's Bill-Only ProcessSummary: I need the option to cancel a sales order line within the context of the bill-only process. Content (required): When I import or create a sales order lines, the…
-
Getting error while trying to apply hold at fulfillment line levelSummary: Getting error while trying to apply hold at fulfillment line level using SOAP UI tool. Please suggest. Error: The specified operation is not supported for the i…
-
How to edit Discounts at Order applying based on Discount List?Is is possible to manually edit the discounts that are applying based on discount list. There are 4 types of different discounts that are coming, the requirement is to m…
-
Query to get BILL to customer for Order line not FulfillmentWe recently encountered one weird issue, Where We don't have BillTo Address in order lines but it is there in Fulfilment lines. This is happening after we create revisio…Sandeep Shaw 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Order Item Price Adjustment based on Order header DFFSummary: We have a Order header EFF called "Container Size" and based on the value from the EFF "Container Size" from order header, price adjustment must be applied. I h…
-
Is it possible to Create EDI Orders for the customers which are created manually without FBDISummary: We are not able to create EDI orders for the customer which has Source has null on Account Level Content (required): We are not able to create EDI orders for th…
-
How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…
-
integrating a legacy system with Oracle Fusion to access detailed information about available itemwhat are the web services for integrating a legacy system with Oracle Fusion to access detailed information about available item quantities, including data related to lo…
-
Unable to view "Trade Compliance Status" field on SO HeaderHi Team, We have enabled this parameter: Check for Trade Compliance When User Submits Sales Order to YES. When creating the Sales Order, it goes into Status "Trade Compl… -
How to do a partial return of Sales Order having CTO Model with Extended Warranty in Oracle Cloud ?Summary: Hi Team, We have create a Sales Order with CTO Model having Extended Warranties with 5 quantities. Our Sales Order is shipped with full quantity (5) and subscri…
-
How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
-
wms.inv.shipment-confirmation-for-sales-orders-mapping-23.1.0 having issue with UOMSummary: wms.inv.shipment-confirmation-for-sales-orders-mapping-23.1.0 having issue with UOM While working on Sales order integration we are able to successfully send da…
-
Create one order line REST API not working for ATO ModelHi, Can someone help to get sample payload to create order line for ATO Model. I tried below jason format, but its not working. { "SourceTransactionLineId": "1", "Source…
-
How to retrieve Customer, Cusomter Account, Customer Account Site CBO through apps composer pageSummary: We are in process of building a Custom Business Object through application composer to achieve certain functionality in Order management. In the CBO, we have th…
-
Reprice order button in action Lov of create order screen is not working.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Disallow order changes once dropped to WMSSummary: How to achieve this: Disallow order changes once dropped to WMS without a custom program Content (required): Version (include the version you are using, if appl…Deepti Bharadwaj 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Prevent order line change if shipment is assignedSummary: We have a business requirement to prevent edits to an order line if the shipment has been assigned to the corresponding shipment line. Content (required): We re…
-
Ensure the inventory stock for the Sales OrderSummary: We have a requirement for ensuring the stock for the Sales Order, the customer creates a sales order through an external system, the external system has the log…
-
How to restrict automatic reservation of work order supply created from B2B sales order ?Hi, We have implemented Back to Back Make type Sales Order, where once the Sales Order is booked, Work Order is created automatically. After Work Order creation, automat…
-
How to set the shipto address blank on Sales OrderSummary: How to set the shipto address blank on Sales Order Content (required): While creating a Salesorder, when user selects the Customers, system defaulting one of th… -
Using the consigment in a Work Order (like Raw Material) and don't have the ownership change?Summary: Is there anyway to use the consigment in a Work Order (like Raw Material) and don't have the ownership change? Content (required): There is a customer, that hav…Blanca San Juan-Oracle 11 views 3 comments 0 points Most recent by MattJ-Oracle Inventory Management