Category 166
Discussion List
-
Is it possible to adding second approver to make it a two-step approval process?Summary: Hello, I need your help for setting order approval rule. Is it possible to add second approver? There is an Order Approval Rule, it has one approver. I would li… -
How to set up constraints to prevent updating Qty if shipment number has been assignedSummary: Hi Experts, In one our business case, we need to prevent updating Qty and Request Date on OM lines. The case is that shipment line has shipment header number or…Eisaku Seki-Oracle 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How we can setup approval rules for cancelling lines in the sales orderSummary: We have requirment from the customer to create an approvals for return lines in the order, if we have 5 lines in the sales order and 2 of them need to be cancel… -
Audit for Sales Order changesSummary: Audit for Sales Order changes Content (required): How can I activate audit trail for changes performed on sales orders Version (include the version you are usin… -
Post transformation rule to default fulfillment warehouse based on business unit for sales orderSummary: HI Experts, I am trying to create a post transformation rule to default the fulfillment warehouse based on business unit for sales order. I followed the steps g…
-
Sales Order Creation REST API: billToCustomer.SiteUseId and shipToCustomer.SiteIdSummary: Hi Team, While preparing payload for SalesOrder creation using REST API, we have to pass populate billToCustomer.SiteUseId and shipToCustomer.SiteId. We are usi…
-
How to setup Trading Partner Item at Customer Site LevelSummary: How to setup Trading Partner Item at Customer Site Level. On the instance, it is seems that it is only allowed at Customer Level and not at Customer site level …
-
Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…
-
How to define criteria to raise user Defined Shipping Exception?Summary: We want to raise shipping exception of severity 'Error' when Schedule ship date is postponed. We can create user defined exception, but how to define criteria t…
-
REOPEN CLOSED SALES ORDER ORDER MANAGEMENTCan we reopen a closed sales order in order managementSANDY TRIPATHY 21 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Order Management
-
Order gets reverted back to Draft status with error-One or more approvers rejected order(FOM-4515130Summary: Hello, We are facing this issue with sales order approval when OM Parameter for Trade compliance screening is enabled. Issue: Order gets reverted back to Draft …
-
how we can bring Customer type value at Pricing strategy assignment levelhow we can bring Customer types "Primary Market" and "Secondary Market" value at Pricing strategy assignment level. this value is required to call out specific price lis…
-
OM extension to get the ship to site level customer Tax Exemptions Certificate NumberSummary: OM extension to get the ship to site level customer Tax Exemptions Certificate Number Content (please ensure you mask any confidential information): OM extensio…Alugubelli Venkanna 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to create a EFF field which support to upload the PDF fileSummary: How to create a EFF field which support to upload the PDF file Content (please ensure you mask any confidential information): Version (include the version you a…
-
Is there any redwood deep link which would route to a selected work definition of an item in SaaS?Summary: Need redwood deep link for Work Definition in SaaS Content (please ensure you mask any confidential information): We need redwood deep link which would route to…
-
How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…
-
Is there a way to have two customer item number for the same item in a sales order?Summary: Need to have two customer item number for same item in sales order. Content (please ensure you mask any confidential information): Customer have two trading par…Francisco Robinson-Oracle 12 views 1 comment 0 points Most recent by Sajid Khan Bangash Order Management -
When ordering item without need for shipping, customer entered item with source rule setSummary: When a user tried to register an order that didn't require shipping, they selected an item with a source rule set, causing the inventory organization of another…
-
Which all Lead times does GOP consider for a Make and a Buy ItemSummary: We have added all the Lead times available in PIM and top of that we have also mentioned the pick pack lead time at org level and transit time. Could someone he…
-
TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information …
-
Trying to create a sales order where I want to schedule the item based on on-hand availabilitySummary: I have to create a simple sales order for an item without any planning , ATP or sourcing rule associated with it, but I am getting this error Order management c… -
How to write a pause rule in orchestration based on specific value in EFF on order Line in SOSummary: We create EFF as a "Pause Task" on Sales Order Line Level. if Value is "DO not Release" so Line is Pause otherwise go to next task. What condition adding in Rul…
-
GROUPING RULES WITH THE USE OF INTERFACE_LINE_ATTRIBUTEDear all, we are facing an issue during the set up of the Grouping Rules for Autoinvoice. Specifically, we setup a grouping rules that allows us to group all sales order…Daniele Landinetti 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Character limit for hold comments field on Sales OrderSummary: Can you please confirm what is character limit for hold comment field on Sales Order Content (please ensure you mask any confidential information): Version (inc…
-
Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
-
Renew Current Subscription using omSummary: I want to Renew Current Subscription (SMC) contract from OM but need to make sure it does not create a new smc but adds a line directly in existing SMC I am awa…
-
Extension to default ship-to address on order headerSummary: Is it possible to write an extension to default ship-to site address on sales order header to the primary site which belongs to an address set which contains th… -
How to Import awaiting Billing status sales orders using FBDI templateSummary: We are converting Sales Order data using FBDI template and found that there are many sales orders already shipped and awaiting for billing. Please suggest how t…
-
I want to retrieve data of discarded sales order.Summary: I want to retrieve data of discarded sales order. User mistakenly discarded the draft sales order how can I retrieve it back? Content (please ensure you mask an…