Category 166
Discussion List
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Currency field value not shown in My Receipt->Manage Receipt & View Transaction History UISummary: We are enable Currency Field value through Sandbox and Publish also But We are check in Manage Receipt UI and Transaction History UI Currency Code value is blan… -
How to create FYI notfication for Released work orders in Maintenance?Summary: Content (required): There is a requirement to generate the FYI notfication when the Work order is released. I tried to Create the Approval from Work Order Aprov…
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Is it possible to approve an order from a OTBI analysis?All orders are created directly in OM and they have a simple approval workflow. For the approval is critical to review the price components of each item. The problem tha…
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Need to relabel product for receiving import productsSummary: Sometimes when importing products they do not have the label information under our country's regulations, in this scenario, we need to relabel the product with … -
Is it possible to default currency on Sales Order based on Bill to Customer Country?Summary: Is it possible to default the currency on Sales Order based on the location of the Bill to Customer? Content (required): Currently the currency gets defaulted b…
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OM Extension: Get Ordered Date on a Sales Order using OM extensionsSummary: Hi Team, We are looking for getting Ordered Date on a Sales Order using OM extensions to update at line level Project details "Expenditure Item Date". Verified …
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How can automate the get time to complete steps during the manufacturing processSummary: How can get the exact time to complete any process during the different standard processes? How can automatize the time in the To Charge column when completing …
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How to send a Product for a Maintenance work in another Inventory Org and then Receive it backSummary: How to send a Product for Maintenance Work in another Business Unit/Inventory Org and then Receive it back Content (required): We have a requirement to send a p…
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Can we create RMA in Oracle Cloud from external system with asset details providedSummary: Can we create RMA in Oracle Cloud from external system with asset details provided Content (required): Can we create RMA in Oracle Cloud from external system wi… -
Procedure to mass update sales person at sales order line levelSummary: The customer need to update the sales person at sales order line level (sales credit section) for open sales orders Content (required): Is there a procedure (ma…
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Sample groovy script to default shipping MethodSummary: Hello, Can someone please share the groovy script to default Shipping Method. This is a combination of Carrier, service Level and Mode of Transport. Thank you! …Babu Chalamalasetti 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we create an Extended warranty for a Product with corresponding Asset number details in OM CloudSummary: In EBS For a closed Sales Order which details are not available but had the corresponding Asset created in Install base, we were able to create warranty for tha…
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Phase in phase out featureSummary: I am a planning Practicing consultant Our client wants a Product Life cycle management (PLM) feature. Business Looking for Phase-in and Phase-out functionality.… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 317 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Work Definition Update for Supply Type and Supply LocationSummary: Content (required): Dear Experts We have a need to update 300 Work Definition for Supply Type and Supply location. What is the best way to directly update 300 W… -
I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable toSummary: I wish to add the DOO_SUBSCRIPTION Step in my custom DOO in order management but I am unable to see it in the task type drop down list.Am I Missing any configur… -
Populating bill to contact name using OM ExtensionHi Gurus - I am looking to use OM Extension to populate the bill to contact name at the order line level - since the lines are overridden and users do not want to change… -
Table INV_MATERIAL_STATUS_HISTORY does not have any dataSummary: Content (required): Hello Experts: I am trying to build a report to see history of Lot Status/grade changes. I am relying on table INV_MATERIAL_STATUS_HISTORY b…
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Allocation Rule and ReservationsSummary: We have a scenario where we have allocation for a B2B Allocation Node and No allocation For B2C Node. If we submit a B2C Order ideally it should not reserve On-…Akshaykumar Trivedi 161 views 15 comments 1 point Most recent by Jyotendrasinh Mahida Order Management -
Not able to find the 'Release Planning Recommendations: Release to External Source Systems' to runSummary: We are not able to find the 'Release Planning Recommendations: Release to External Source Systems' ESS job to run why? but we can see this ESS job present in th…Shivanagowda Sannagowdar 61 views 11 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Requires to restrict Break Down End Date prior to date selected in the Break Down Start Date?Summary: We have two DFF set up at the work order level as Break Down Start & Break Down End date. It's required for us to restrict a user from selecting a prior date fo…
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Is it possible to create manufactured item as fixed asset in Oracle fusionSummary: Is it possible to create manufactured item as fixed asset in Oracle fusion Content (required): Once item is manufactured in manufacturing inventory, it should b…
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Applying processing constraint using the rule set as "Fulfillment Line is Released to Warehouse"Summary: Oracle has introduced 3 new validation rule set in the Order Management processing constraint in order to restrict the updates on the sales order once the fulfi…
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How to enter manually exchange rate in My Receipt->Create ReceiptSummary: User not define Daily Exchange Rate as daily basis and Po creation time user use Rate Type is "User"and manually enter Rate.We are create receipt in MY Receipt …
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NANAAbhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Manage Revenue of Subscriptions Fulfilled from Order ManagementSummary: How to : Subscriptions generates reevnue and Sales Orders generates COGS. How to match Revenue and COGS in this case Content (required): Subscription Management… -
Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
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Report Material Transactions Issue across picking processSummary: Our manufacturing is in process This is our scenario WO created and picked material, and moved material from storage to Batching sub inventory. When starting wi…