Category 166
Discussion List
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How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w… -
Not able to trigger OIC event post purchase order update on order header or lineSummary: We are trying to trigger OIC event after updating customer PO number on sales order header or line, but it is not generating any OIC event after order revision …User_2025-03-07-19-46-57-996 104 views 15 comments 0 points Most recent by User_2025-03-07-19-46-57-996 Order Management
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Processing Constraint with HoldSummary: hi Gurus, If we define a processing constraint for any custom orchestration status ( Ex sent TO WMS) if order line is in this status no update happen should hap… -
PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Need to do ATP check availability for multiple lines of demand in HVGOP.Summary: We need to do ATP check availability for multiple demand lines at the same time. Please suggest the best possible way to accomplish the requirement. Content (re…
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How to associate the Demand Class to Customer Demand in Oracle Fusion?Summary: In EBS we have the option to associate the Demand Class to the Customer, but in Fusion I am not able to find that option. Content (required): Version (include t…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Global Shipments - Inventory Orgs Required for Trade Intransit Receipt TransactionsSummary: Is it possible to process global shipments without setting up logical inventory organizations in whih Trade In-Transit Receipt transactions are processed? Conte…
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First Responder Wins Sales Order ApprovalSummary: hi Gurus, We have a requirement to send approval notifications to a certain group with First responder wins as voting regime, but I am not bale to see the same …
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Can the ATP consider only the available to reserve quantity?Summary: we have a requirement that the ATP rule to consider the qty onhand which is available to reserve only, in case we have 10 Pieces, and the available to reserve i… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
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Seeking Guidance on Global Order Promising ImplementationSummary: I am in the process of creating a PowerPoint presentation on Global Order Promising (GOP), however, I lack practical experience in implementing it. I am seeking…
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How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion?Summary: How to Reject or Scrap Assembly In An Intermediate Operation In A Work Order in Oracle Fusion? Content (required): . Version (include the version you are using,…
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How to add additional days to Schedule Ship date to account for time required for Shipping.Summary: Our client wants to add additional days to SSD calculated by GOP if the SSD is same as order date. This is required to account for time required to pick, pack a…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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How to get Item Category field populated on SO LineSummary: Hi Team, How to get the item category field populated on Sales Order line, while creating the SO from UI: I have already created and assigned Functional area ca… -
Item category is not getting defaulted in sales order lineSummary: Content (required): Item category is not getting defaulted in sales order line. I have created a catalog at master level and assigned order entry functional are…Megha Niranjan 81 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Same lot getting picked for a line twiceSummary: We have an order for 81k pcs qty. the shipment confirmation is showing 81k, but packing slip is short of 1k same lot is picked two times for the same line item.… -
Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…Saleem 103 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Replacing item on Sales orderBusiness case: We have certain items to be manufactured in a different manner for specific business units. So we want to replace the item on the sales order with a diffe…
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Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st…
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Processing Constraints Based on orchestration statusSummary: hi All, We have a requirement where users cant update sales order lines based on the orchestration status , can this be configured using processing constraints.…
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Review Supply Availability and Review Supply Allocation report errors outSummary: Review Supply Availability shows no record. Review Supply Allocation Report errors out saying Order Promising can't display this report. What could be the reaso…Akshaykumar Trivedi 41 views 4 comments 0 points Most recent by Akshaykumar Trivedi Order Management -
How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses…
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Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Process Manufacturing: Over Completion Tolerance set to 0% but still allows Overcompletion.Summary: Content (required): Hello Experts We are using Process Manufacturing. We have set default Over completion as 0% and thus defaults on work order. However, Review…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…