Category 166
Discussion List
-
How to update actual fulfillment quantity in sales order by integration with OTMSummary: I have OM integrated with OTM and I am adding step in fulfillment process after shipment for customer acceptance I created sales order with 10 qty and I shipped… -
How to cancel Sales order with status Credit Review Pending without needing to release it by FinanceSummary: How to cancel Sales order with status Credit Review Pending without needing to release it by Finance? Content (required): How to cancel Sales order with status …
-
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
-
Multi-LanguageSummary: 1) Is it possible to enter and see data in non English languages without a language pack? 2) Is it possible to have setup data such as order types in say Portug… -
Salesperson Assignment to Customer & OrderSummary Ability to assign sales person to customer and automatically update a new sales orderContent I have a few questions about salesperson behavior in Oracle. 1. Is t…
-
Pause the Line for 10 Minutes based on order submitted dateSummary: Need to pause the order line for 10 minutes based on order submission date. Content (required): Need to pause the order line for 10 minutes based on order submi…
-
Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
Earliest acceptable date (EAD) in fusion order management is just a placeholder date?Summary: Does EAD have any functionality in fusion OM? If yes kindly share the details. Content: i tried various permutations and combinations of EAD values on sales ord…Balasubramanian Chidambaram 141 views 4 comments 1 point Most recent by Victor Martin Order Management
-
Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
-
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar… -
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
-
Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
-
Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
-
How to restrict the rejected items in receiving options to be putaway in Goods Subinventory?Summary: Content (required): When the receiving inspection is done and if some items are rejected, how can we restrict the user from doing a putaway of these rejected it…
-
Order Approval Rules to limit based on Line TypeSummary: Content (required): We have Order Approval Rules implemented currently based on Specific Items and Order types - Our order lines can have multiple line types. O…
-
Ship Method does not default on ShipmentSummary: Ship Method does not default on Shipment Header Content (required): Sales Order lines have Ship Method. Shipment Lines have Ship Method. After Pick confirm, Shi…
-
EGP_ITEM_WHERE_USED table is not returning any dataSummary: EGP_ITEM_WHERE_USED table is not returning any data even if we could see Items and Manufacturer defined under Manage Manufactures. Please let me know if any bod…Sarala B-Oracle 102 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
-
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 134 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management -
Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
-
API for Layer Inventory Cost AdjustmentSummary: Content (required): Hello Experts Is there an API exist for adjusting layer Inventory Cost for Actual Costing Method? Version (include the version you are using… -
Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s…
-
Item status error while creating item requestSummary:We are trying to create item request in system ,however when going to submit for approval , system has poped up an error that item status is in valid Content (re…Tabasum123 51 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management
-
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di… -
Multiple item substitutionSummary: I defined multiple substitute items with rank, but GOP always selects Rank 1 substitute item even when it doesn't have enough stock. Example: Item A has two sub…
-
Can we include Custom Formula for scoring negotiations?Summary: Can we include Custom Formula for scoring negotiations in order to award a supplier? Content (required): Version (include the version you are using, if applicab…
-
Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 764 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
-
Turn off cancel In RecommendationsSummary: Hi, Our Client wants to turn off cancel In of the orders in Supply Plan. What we are looking for is an option to Turn off cancel completely in a supply plan for…Ranganathan Siva 391 views 7 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration -
Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
-
How to assign items to sourcing rule assignments automatically?Summary: There is an ask to auto create sourcing rule assignments for newly created items in cloud. Is there any standard API/Service to facilitate the same? Content (re…
-
How to record Customer Payment first before Generating AR InvoiceSummary: We want to capture payment first before generating the Final Invoice Content (required): We have a business scenario, where Customers goes to the Pick-up counte…Abhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management