Category 166
Discussion List
-
How to show this field in sales order lines workbench below the screenSummary: Hi, we need a requirement to show the "Net Price" and "Net Price Plus Tax" in sales order lines workbench below the screen There is an option for this requireme… -
Need to progress sales orders for end dated order orchestrationSummary: We have business requirement where currently there is no reservation task in order orchestration and business decided to implement new order orchestration with …Naveen Peruru-Oracle 41 views 6 comments 0 points Most recent by Naveen Peruru-Oracle Order Management -
How to see sales order line number on back-to-back purchase requisition?Summary: Where can I see the sales order line number on back-to-back purchase requisition? There is a field for customer sales order but no line number. Please advise.User_2025-03-28-20-51-35-346 101 views 1 comment 1 point Most recent by Megan Kirkham-Oracle Self Service Procurement
-
GOP Order Scheduling ProcessSummary: Hi Experts, want to know when does a GOP fail to schedule an order and when does it populate SSD to Horizon Days? Content (required): Version (include the versi… -
How to delete partial reservation through APISummary: . Unable to delete partial reservations through API Content (required):We are following below steps for Back to Back sales orders for partial completion of work…Merlin Rajesh Avery 41 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management -
How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
-
Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
-
How can we automate the process of adding a coverage item to the covered item?Summary: Hi All, Can someone please assist with the below requirement? How can we automate the process of adding a coverage item to the covered item? All the details lik…
-
How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
-
Need CMK WSDL and schema for sending Invoice Inbound to Oracle Fusion using OICSummary: We are trying to send Invoices to Oracle cloud using CMK from OIC . Looking for respective CMK WSDL and Schema to be used in the integration or the process to i…
-
About Order Quantity for Back-to-Back PurchasingSummary: When you create a back-to-backflow sales order, if you set the supply quantity and on-hand inventory in the ATP rule, if the order quantity is 3 pieces, the on-…
-
Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation ExamsSummary: Can anyone help me with URL to register for Latest Oracle Manufacturing Cloud Implementation professional Exams? Content (required): Version (include the versio…
-
How to pass usage based billing to subscription via sales order payload in postman?Summary: How to pass usage-based pricing details to subscription via sales order payload in postman? Content (required): Version (include the version you are using, if a…
-
Miscellaneous charges on Sales OrderSummary: hi Gurus, We have a requirement to capture miscellaneous charges on a sales order and charge it to customer. charges are like additional expenses incurred like … -
what does Disposition_type =8 means in msc_st_reservation table?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 Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
How can we attach customer pick up details in OM and OTMWhat is the best way to attach Customer Pick up details in shipping method in OM Fusion and pass it to OTM cloud. In OTM cloud how do we setup rates for Customer Pickup …
-
FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
-
How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow?Summary: How to connect Sales Order Fulfillment Line EFF to Purchase Requisition DFF in a back-to-back flow? I would like to know if it is possible. If the answer is yes…
-
What is a workaround to capture 'INCO terms' information at sales order level?Summary: Need to capture 'INCO terms' information at sales order level, No functionality available in fusion SCM to store this information. What all options do we have a…
-
System is unable to validate the serial number during RMA order receivingSummary: We shipped the goods against a sales order to our customer. The item was serial control at the time shipping. While we created RMA against same sales order, The…User_2025-12-05-00-32-40-861 145 views 3 comments 0 points Most recent by Ashwani Kumar Mallia Order Management
-
How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
-
About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want …
-
Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
-
How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 101 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
-
Updating lot while recording the count for cycle countSummary: We are implementing health care project. where we are facing issue with a business scenario that let' suppose, while counting if any person unable to get the lo…Tabasum123 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
What is the best way to mass replace an item on all the BOMs and Work Definitions in Cloud?Summary: What is the best way to replace an item on all the BOMs and Work Definitions in Cloud? Use Case is as follow: Component/Material A is used in 100s of Finished g… -
How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
-
back-to-back processing.Summary: Hi Experts, What would be the answer for this
-
Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…