Category 166
Discussion List
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 171 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Need to invoke soap webservice in order management extensionsSummary: How and where do I configure soap webservice in fusion cloud to access and invoke webserivce in Manage Order Management Extensions groovy script. Content (requi…
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Order confirmationsSummary: Is there a way of getting evidence that an email was sent with the confirmation details from Oracle to the customers email address? Content (required): Is there… -
Unable to select covered itemSummary: hi Gurus, I had defined an item enabled all the required steps for adding cover item, but getting below error in sales order screen Content (required): Version … -
Is there a way to load items with leading zeros when importing a CSV using FSM?Summary: When attempting to import transaction defaults using FSM, items with leading zeros are not getting updated due to the zeros being removed automatically from the…Joe B 51 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
Service Activity Type Usage - Customer Support and Parts ExchangeSummary: We are trying to use Service Logistics for our Business Content (required): Below is the snippet from Oracle Documentation but need more clarity where these bus…
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How to send Email to Customer at the Order Booking?Summary: Requirement is to send an email at the time of order booking to the customer. Content (required): Version (include the version you are using, if applicable): Co…
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what does error "disposition_id cannot be null" for diposition_type=8 means?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 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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The REST API/SOAP service to submit sales order in external approval system.Summary: My client need submit sales order to approve in external system, so is there the API/SOAP web service for the outbound and inbound integration ? Content (requir…
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Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ?Summary: Can we auto generate reminder notification to Customer for un-returned product in Oracle Cloud ? Content (required): Version (include the version you are using,…Rajbala_Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ?Summary: Can we auto generate reminder notification for unreceived RMA lines in Oracle Cloud ? Content (required): Version (include the version you are using, if applica…
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo… -
How to add Available to reserve in OTBI report??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 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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How to check details of purchase requisition created from sales order in dropship flow or back to baSummary: Purchase requisitions created by dropship or back-to-back cannot be searched in the Manage Requisitions screen and details cannot be viewed. The confirming user…
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Sample CMK payload to pass Warehouse and Scheduled ShipdateSummary: Hello, can someone please share Sample CMK payload to pass Warehouse and Scheduled Shipdate? Thank you! Content (required): Hello, can someone please share Samp…Babu Chalamalasetti 51 views 7 comments 0 points Most recent by Martina moylan-sielian Order Management -
Error 404--Not Found Accessing Item Attachment URL from Item Publish XMLSummary: Item Publish XML has got document URL. When this Item XML is published to any other application (subscriber) attachment URL is not accessible. Subscriber applic…Yashodhan Mahajan 101 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Sample Groovy script to default Order Header EFF valueSummary: Can someone share sample Groovy script to set a default value to Order Header EFF? Thank you! Content (required): Version (include the version you are using, if…Babu Chalamalasetti 355 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi…
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Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we post reversals to account alias type transactions?Summary: If a user make a mistake in account alias type, we would like to be able to make reversals to the same account. Is that possible? Content (required): Version (i…
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WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source SystemsSummary: WMS enabled inventory org not populating in Manage Upstream and Fulfillment Source Systems Content (required): Version (include the version you are using, if ap…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…