Category 166
Discussion List
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Manage Shipments - Shipment Line Shows actual Supply Status of an associated Fulfilment LineSummary: As soon as a fulfilment line reaches the 'Awaiting Shipment', the shipment Lines are interfaced into Inventory irrespective of its associated supply order statu…Natchirajan S 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Changing the order line to different Business Unit compared to sales order header level.Summary: We are trying to find out whether we can change the order line to different BU at sale order header and line. For Ex: Sales order Header: Order number - "1234",…Gaurav Kaushal 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 32 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to default Item DFF Information to sales order LinesSummary: How to default Item DFF Information to sales order Lines Content (required): We want to capture addition information at Item level DFF and want same information…
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Where to enter email address when creating customer at the same time as order creation via importSummary: Hi, We are importing new sales orders using SOAP. We are using SOAP and not REST API because we want to create also customer on the fly in case it does not exis… -
How to check if it is capable to promise, allocated order promising or profitable to promiseSummary: How do we understand if the customer is using capable to promise, allocated order promising, or profitable to promise Content (required): ATP rule is defined .H…Susmitha Arepally-Oracle 41 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Order Management
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Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…User_2025-03-10-23-59-44-230 37 views 7 comments 1 point Most recent by Renganathan V Self Service Procurement
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For Across LE Inventory Transfers using SFO-Need separate AR,AP Invoice for Taxable, NonTaxable ItemSummary: As per our client requirement we are using Inter Org Transfer- In Transit for Inventory movement and as it is between two different LE, SFO is also configured a…Lokesh_619 141 views 10 comments 0 points Most recent by Lokesh_619 Supply Chain Financial Orchestration
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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How can we setup auto approval for sales order cancellation?Summary: need to setup auto approval rules where sales order is cancelled Content (required): if we cancel a sales order, it goes into approval hierarchy just like it is…Tasweer ur Rehman 111 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Will system consider the Cancelled sales order for Credit limitSummary: We are testing some scenarios in Credit check fucntioanlity. If the customer credit limit is 100000 Sales order 1 is booked for 5000 and no HOLD is applied Sale…
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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Transaction console for sales order approvalsSummary: Can we be able to see the approvals for sales orders in the transaction console, similar to PO approvals? Content (required): Version (include the version you a…
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Requirement to store Item's Manufacturer Part Number in Item Master and use it in Sales OrdersSummary: Requirement to store Item's Manufacturer Part Number in Item Master and use it to add items in Sales Orders Content (required): Business has a requirement to st… -
How can we compare the prices of the sales order and price listSummary: Content (required): Hello Experts, One of our customer demands a BI report to see the items' price in the price list and in sales order. We use a price list to …
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Customize Roles for the viewing and editing of EFF.Summary: How to add Customize Roles for the viewing and editing of EFF Content (required): Custom Role for viewing of the EFF field and Custom Role for Editing of the EF…
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Ability to Search ESS- Using Report parameterSummary: There are standard or Custom Reports to be scheduled for autorun, and the output is being sent to the Printer or any other communication method. If there is a f…
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PDH: Can Suppliers search for Items created/uploaded by him in Supplier Product PortalSummary: Hi experts, We have an implementation query on the Supplier Product Portal usage by suppliers. Can Suppliers search for Items created/uploaded by him in Supplie…Vijay Karuppiah-Oracle 11 views 1 comment 1 point Most recent by Mangesh khiratkar-Oracle Product Master Data Management -
About Order Quantity Control for Sales Orders in B2B FlowsSummary: I would like to create an order for 2 pieces, what should I do? Write down the details (with attached file) I ordered 5 of a certain item in a B2B flow sales or…
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How to edit rule in Manage Orchestration Process Difinitions?Summary: For edit rule, i opened "click to rule" but i couldn't find edit action. I want to edit 'THEN' rule. Content (required): Version (include the version you are us…
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Not able to create SO using REST API - Issue: Order PricingSummary The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the orderContent While creating SO u…
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WO status closed to change Complete.Hello Team, I can see in fusion, we can change the closed Work order status from CLOSED to COMPLETED. Is it oracle recommending? If yes, what would be implication if we …
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GOP Pegging Details Table - Is it possible to pull the Pegging details onto a reportSummary: GOP Pegging Details Table - Is it possible to pull the Pegging details onto a report , so users would know why GOP has arrived at the Sch ship date that it has … -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu…
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INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to set Algorithm and service mappings for Sales Order EFF to Purchase Requestion DFF?Summary: I set Algorithm and service mappings but got error. Where and how should I fix? Content (required): Version (include the version you are using, if applicable): …
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How to change to customized orchestration process?Summary: I made customized orchestration process, then release and deploy the process. However, it doesn't changed to new one like screenshot. What should I do for apply…