Category 166
Discussion List
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OM pretransformation rules not getting executedSummary: OM pretransformation rules not getting executed Content (required): Hi We have some pretransformation rules defined in OM. we have noticed that, the rules are n… -
Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…Dor Ariel-Oracle 131 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management -
setting a PRO number for RDFS (Modulus 10 check digit calculation)Summary: Has anybody set up a PRO number for RDFS? need some help Content (required): Modulus 10 Check Digit Calculation · For each position in the base number, there is… -
Pause task should automatically release when the B2B material is received in inventory.Summary: Pause task should automatically release when the B2B material is received in inventory. We have requirement that user should not requried to relese pause task m…User_2025-10-24-00-12-36-499 12 views 2 comments 0 points Most recent by User_2025-10-24-00-12-36-499 Order Management -
Wanted to know the parameter for REST callHi Team, I am using below REST API where i am getting 403 error. Can you please confirm the structure and parameter source for the below Rest. REST :… -
how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty… -
How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order reportSummary: Hi Team, How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order report. Kindly assist me to get the Request_Arrival_Date XML Tag. Content (requi… -
Need to Default customer bill to/ ship to based on Order type selected at sales orderSummary: We are maintaining multiple customer sites on the basis of the line of business. We require that when the user enters customer name and order type on the sales … -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you … -
how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio… -
Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…User_2025-02-11-02-17-21-572 306 views 11 comments 0 points Most recent by Boobalan_A Order Management -
Where does lot generation number come from?Summary: Hello, Currently, settings in Manage Inventory Organization are as follows: Uniqueness: Unique Across Items Generation: At Organization Level Lot Generation pre… -
Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S… -
Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
How to add substitute item in manufacturing.Substitute item for no stock main item on work executionSummary: How to add substitute item in manufacturing. For example, If item A is the main item required for manufacturing and its stock is not available. Hence, a substit…Shyam Ganesh Parthasarathi-Oracle 22 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle Manufacturing -
Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre… -
How to provide Lot DFF's during work orderless completion while entering completion LotsSummary: We have created Descriptive flexfields in "Maintain Lot Numbers" flexfield but while we are performing work orderless completions we are unable to find Lot DFF'…SK Kousar Sulthana 21 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing -
Need query to pull item cost details for specific transactionsSummary: Content (required): Business requirement is to pull item cost details for specific transactions from the refurbished SKUs Version (include the version you are u…kalyan gade 11 views 1 comment 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM -
Can I use a phantom item that lists both output and input items in a process work definition?Summary: Use a phantom item that lists both output and input items in a process work definition Content (required): Use case: client needs to define multiple output prod… -
How to set a default page layout for all users ??Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):SARTHAK GOSWAMI 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu… -
Is it possible to Add Sub Operations and Sub Resource to Work OrdersSummary: Client are requesting if it is possible to add a sub operations and sub Resources to the different operations in a work order Content (required): Client are req… -
Is there a report or SQL that will show all Miscellaneous transaction carried out on Inventory ItemsSummary: There will be an upcoming audit in our client's organization. Is there a seeded report or SQL query that can display all Miscellaneous transaction reports condu… -
How to give access to user for manage subinventoriesSummary: I need to give access to user to create new locators and new subinventories Content (required): I need to give user access to update inventory subinentories and…User_2025-11-28-00-31-56-158 51 views 3 comments 0 points Most recent by MattJ-Oracle Inventory Management -
While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty.Summary: While Creating Return List, With Calculation Method as Percentage, Return Basis LOV is Empty. Where to Add this Return Basus Content (required): Version (includ… -
Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to setup Sales Order Line EFF for specific BUs?Summary: How to setup Sales Order Line EFF for specific BUs? Content (required): Use case: 1- Business has 16 BUs. 2- Sales Order Line EFF is required to be entered by o… -
Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici… -
How to update pricing labels on the Price Adjustment pop up window.Summary: Business requirement is to update pricing labels on the Price Adjustment pop up window on sales order lines under Your Price. Content (required): Labels to be u… -
How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…