Category 166
Discussion List
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen… -
From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message -
How to default FOB by Shipping MethodSummary: in order to enable automation, We need to Default the FOB by the Shipping method Content (required): The shipping method should trigger the FOB. UPS = CIP , LTL… -
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Date emphasis: When to use BOTH or SHIPSummary: We are revisiting our date emphasis used with shipment planning. We are going to be reverting back to BOTH or looking to explore SHIP. What is the difference be… -
What is the Business Unit Function for Order Management that needs to be enabled?Summary: What is the Business Unit Function for Order Management that needs to be enabled? Content (required): Thank you. Version (include the version you are using, if …
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Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie…
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ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message
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Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 231 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad…Babu Chalamalasetti 252 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Any know how is the correct step by step to create Item for manufactureSummary: Any know how is the correct step by step to create Item for manufacture I create some examples but can't associate under the structure Any know or have step by …
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Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 242 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
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How define under item for production the their standard qty based on their componentsSummary: How to define under item for production their standard qty based on their components For example, our item 006020014_Fisnish_Good_Rev3 is the raw material for t…
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How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
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Collaboration Messaging Framework (CMK)- EDI 856-Shipment NotificationContent Hello Team, I am working on EDI 856-Shipment Notification using Collaboration Messaging Framework (CMK). We are going to use service provider. I am wondering how… -
Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it …
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Is there any way to allocate work orders components if Qty is already exists in Supply subinventory?Summary: Is there any way to allocate work orders components from supply subinventory itself, if required quantity is already exists in Supply subinventory? Content (req…Merlin Rajesh Avery 61 views 6 comments 0 points Most recent by Christian Carrazco-Oracle Manufacturing -
How to default Packing and shipping instructions based on the itemSummary: Content (required): We want to default the packing and shipping instruction based on the item.Is there any functionality that is available out of the box to sup…
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v…
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Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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Discount based on Sum of Line Item Qty that belong to the same groupSummary: Hello, We have the below interesting requirement from out client. Th requirement is to apply discount based on Sum of Sales Order Line Item Qty that belong to t…
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Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Options to Update sales orderSummary: Content (required): Hi, We need to update sales orders. These updates includes Updating Required dates, Delete ISO lines, Add new lines to existing sales orders…
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Import Measure data at 2 Levels of different Customer HierarchySummary:Import Measure data at 2 Levels of different Customer Hierarchy Content (required):Hi All, Client want to import the data at Customer Group 1 and Customer Group …Nitin.Joshi 71 views 6 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration