Category 166
Discussion List
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How to change the Stage Name in Sales Order Approval configSummary: Hi, does any one know, How to change the Stage Name in Sales Order Approval config? Please advise. Thank you! Content (required): Version (include the version y… -
Default Item level attachment onto Sales Order LineSummary: How to default Item Level or Customer Item Level Attachments to Order Lines Content (required): Requirement is to default Item or Customer Item Level attachment… -
Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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Information on functionality of dimension and hierarchy in planning?Summary Please provide Information on functionality of dimension and hierarchy in planning? why and how dimensions are helpful and why do we need to create a hierarchyUser_2025-02-06-00-45-24-855 47 views 2 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration -
NANAAbhishek Sinha 71 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Error while submitting the sales order in OMSummary: We are trying to create an order in OM. But while submitting the sales order, getting the below error message. Regards, Navya Content (required): Version (inclu…
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Pricing Opt-in Feature: Should we enable this ?Summary: Hi Team, I can see this feature in Opt In: Order Management : Pricing, the definition for this feature as per Oracle Docs is as below: Use the set up in the Pri… -
What all OM setups impact after I swipe the Primary to secondary Ledger currencySummary: What all OM (EBS) setups impact after I swipe the Primary to secondary Ledger currency. For example : In my company , I have primary ledger "USD" and secondary …Manasa Nayak 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen… -
Demand Planning Forecast Calculation White PaperSummary Forecast Calculation white paper requiredContent Do we have any white paper how the system calculates the forecast decomposition if multiple forecast method are …Sankha1981-Oracle 110 views 4 comments 1 point Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 196 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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I want to add more categories to Sales Order Attachment Section.How do we do it?Summary: I want to add more categories to Sales Order Attachment Section .Currently I only see 1 ie. Miscellaneous.How do we do it? Content (required): Version (include …Harshal Kailas Desale 11 views 1 comment 0 points Most recent by Asdeep Singh-Oracle Order Management -
Put 'awaiting billing' order lines on hold for invoicingSummary: All, Please help me achieve the following requirement: We have 4 lines in the sales order, currently in awaiting billing status. Business wants to invoice only …User_2025-03-28-20-51-35-346 102 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
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Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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Requirement to interface OM EFF data to ARSummary We have a requirement to interfacing OM EFF data to AR invoice level. Is there any setup to achieve it -
Want to release a pause step in the Orchestration process in SO lines in groups based on warehouseSummary: Want to release a pause step in the Orchestration process in SO lines in groups based on warehouse. I am using a pause' Wait for all lines' where all the SO lin…
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…
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Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any …
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Can we make Global DFFS required on Award page and not on New Negotiation page?Summary: Can we make Global DFFS required on Award page and not on the other Negotiation page? Content (required): We have a requirement to have same DFFs on Negotiation… -
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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QM: Multiple Inspection Plan for 'Receiving'Summary: Hi Experts, If we have multiple Inspection plans created for an inventory org and quality inspection catalog, what is logic on which the system will pick the in… -
The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…
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Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
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Seeded Process flow for Maintenance CloudSummary Please share seeded process flow for maintenance cloudContent Hi, can someone plz share seeded process flow for maintenance Cloud? -
Task Invoice for orchestration process 300000259748194 failed. Use recover task, recover orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Export Planning data into Flat/CSV from ExportSummary Export Planning data into Flat/CSV from ExportContent We are Working on solution where Demand Planning Remains in Cloud whereas Supply Planning Sits in On-Premis…User_IZCYX 70 views 7 comments 0 points Most recent by Goutham.Manthri Supply Chain Planning and Collaboration