Category 166
Discussion List
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How to make Primary Salesperson on Sales Order Header Page conditional on Business UnitSummary: We have enabled primary salesperson on Sales Order header by enabling in page composer but we want to make this required for only two business units out of thre… -
Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
I am trying to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,LatesSummary: I am unable to populate Promised Arrival Date,Promised Ship Date,Earliest Acceptable Ship Date,Latest Acceptable Arrival Date and Latest Acceptable Ship Date on…Harshal Kailas Desale 42 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management -
What Attribute stores the OriginalDocumentNumber of Sales OrderSummary: Hello, Requirement is store the OriginalDocumentOrder number when a Sales order is copied from another Sales Order. for ex: SO#101 is copied from SO# 100. Need …Babu Chalamalasetti 41 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod…
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Pick release item A and ship confirm item B? is it possible?Summary: Is it possible to pick release item A but shipconfirm item B via any item relationship or cross reference? Content (required): Is it possible to pick release it…HMP1234 111 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Summary: Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Where can I find it? Content (required): Version (include the version you are us…Harshal Kailas Desale 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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Contract Manufacturing - BPA IssueSummary: Hi Team, We are testing the Contract Manufacturing functionality and setting up the environment. We encountered this issue, where we were not able to add the Se…
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Is there a way to restore previous months data to the Supply Planning reports?Summary: Is there a way to restore previous months data to the Supply Planning reports? Trying to run a forecast vs actuals analysis for Q1 but Q1 data is missing. Conte…Gupta, Suparna 61 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Order Management Extensions Behavior when Changing Orders (FBDI, REST API)Summary: Order Management Extensions Behavior when Changing Orders (FBDI, REST API) Content (required): thank you always. I would like to confirm the behavior of Order M…Mitsuaki Shimoju-Oracle 115 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac…User_2025-03-28-20-51-35-346 241 views 6 comments 0 points Most recent by Thierry Lamote Order Management
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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REST API for Operation Pull with FIFO LotSummary: Content (required): Hello Experts Which API I can use to have material backflushed in an operation with Lot selected as in FIFO Sequence? Version (include the v… -
I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th…
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I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the addresSummary: I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the DOO_ORDER_ADDRESSES_INT tab.I dont want to use the party_Site_Iden…
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which field I need to populate in sales Order FBDI to get the contact method on sales Order headerSummary: which field I need to populate in sales Order FBDI to get the contact method on sales Order header?? Content (required): Version (include the version you are us…
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Multiple Ship To on Single SOSummary: We have a requirement where in there are Multiple Ship To locations at the line level for the customer. Can these be grouped into 1 single shipment?? ( like a m…harsha Krishnaswamy 81 views 4 comments 0 points Most recent by harsha Krishnaswamy Inventory Management
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
Sales Order Attachments Conversion to CloudSummary: Is there any way to convert Sales order attachments at the time of Sales order conversion itself ?? FBDI approach is not working for attachments. Is there any s…
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Is there a way to skip certain lines from sending into RMCS from OM ?Summary: How to skip certain lines from sending into RMCS from OM ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Fulfilment view accessSummary: Hi Mates We have a requirement where we want to show only fulfilment view to our planners and other users shouldnt be able to access the same. Any guidance on t…
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Update Sales Order Line Awaiting BillingSummary: We have scenario where sales order is shipped and line status in Awaiting Billing but user needs to update line level PO which they were able to update by revis…