Category 166
Discussion List
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How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal… -
Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to add another sales order line based on ship to location for parent itemSummary: Need to add another sales order line for the item based on ship to location site Description: If laptop is added to the sales order line, bag should get added t…BhushanPawar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
Sales Order Create/Upload using Oracle VBCS extension for ExcelSummary: Content (required): There is requirement to upload/create the sales order using Oracle VBCS extension for Excel. Know how to do the same. Version (include the v…
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CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
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Any report available to fetch ESS -scheduled pick waveSummary: Any standard report available to fetch scheduled pick wave ESS. Content (required): our client has 5 inventory organizations, and each org has multiple pick wav…
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OTBI or BIP report which will help us to calculate the overall Carbon footprint/emissionsSummary: Do we have any seeded OTBI or BIP report which will help us to calculate the overall Carbon footprint for our organization. this request came from our auditing …
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How i can Creating Quality Issue without enabling Inspection Plan for Receiving InspectionSummary: We have an requirement in which we business do not want to enable Inspection plan for receiving Inspection but when a user reject a PO under inspection system s…
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Is there any way to default fright terms in RMASummary: Is there any way to default fright terms in RMA Content (required): As per the process, when we create a RMA from sales order Fright terms will not be defaulted…Bhasker Rayudu Yerikali 61 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Backordered Sales order line is stuck to Shipped status even after fulfilling the order.Summary: One of the lines in Sales Order was backordered, and it was fulfilled later. The shipment got processed, but the line still has "Shipped" status. This is not pr…Shreya Sinha 81 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra…
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Removing The Purchasing Request in Drop Ship FlowSummary: Hi Experts, We have defined drop ship flow which contains 'requisition created' step. We do not want to create requisition then create purchase order. Is there …
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Can we cancel the sales order/lines which have been shipped?Summary: Need to know if it is possible to cancel the sales order/order lines which have been shipped Content (required): Need to know if it is possible to cancel the sa…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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I am trying to load Sales Order FBDI with Inventory Transaction as Y and I have also populated the SSummary: I am trying to load Sales Order FBDI with Inventory Transaction as Y . I have also populated the Subinventory value in SO lines file.I am also populating the DO…Harshal Kailas Desale 51 views 4 comments 0 points Most recent by Harshal Kailas Desale Order Management -
How to create Coupons for DiscountsSummary: We want to offer Coupons to offer discounts to the Customer Content (required): We need to offer Coupons to the customers via Coupon Codes. Once they bring that…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Pricing calculation based on requested date and ordered dateSummary: Hi Folks, Currently, the client has a requirement where they want that the price calculation of the sales order based on requested date for one order type and o…
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Sales Orders is Not Started Status without ErrorSummary: After approving the sales order still it is in Not started Status. It is not moving automatically awaiting shipping. But there is no error message in the sales …
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and … -
I wish to add pick release and pick confirmed status on the sales order lineSummary: I wish to add pick release and pick confirmed status on the sales order line once its released and pick confirmed respectively .I tried to search support docume…Harshal Kailas Desale 21 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
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Security for EFF's on Sales Order Creation pageSummary: We happened to create few EFF's in two different pages. How can I make a specific page visible to specific BU, also can I make few fields mandatory in particula…
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we… -
Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…AnuragSingh 31 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …