Category 166
Discussion List
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While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot … -
How to remove an organization value from the LOV of supply warehouse in orders pageSummary: click on truck symbol(shipment details) in order page, under supply tab, warehouse filed, I want to remove one incorrect organization value from the LOV. How to…
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how to handle cancellation charges for sales orderSummary: how to handle cancellation charges for sales order Content (required): We have a requirement to charge the customer when they cancelled the sales order line ord…
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What does the Functional catalog area Service used for in PIM?Summary: Can we get the Categories created in PIM directly in Service Request Categories? We have a option of Functional Catalog Are which is Service. Where does that op…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r… -
return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor… -
How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…Naveen Peruru-Oracle 71 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Order import fails with Cannot find a unique matching configuration node for item errorSummary: Content (required): Trying to load the SO for PTO item using REST payload , import fails with below error message even though the component is tagged to only 1 … -
Sales Order DFF to Drop ship requisitionSummary: hi Gurus, Is it possible to carry sales order header or line DFF to drop ship requisitions by creating the same context in both documents. Content (required): V… -
Unbale to Add new SAles order lines for existing OrderSummary: Content (required): Hi, We have a requirement to add new lines to the existing sales order. However there is no option to add new line items. Are there any proc…
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EFF updates based on Role AccessSummary: hi Gurus, We have a requirement for which defaulted EFF values can be updated by only a specific set of users. Can we achieve this by roles or privileges? Conte…
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Can we stop PR creation if there is an Inbound quantity that will be received (quantity awaiting reSummary: Content (required): Can we have any way to stop PR creation if there is an Inbound quantity that will be received (quantity awaiting receiving from PO) Version …
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Can't we have EFF at sales order line level?Summary: Content (required): Hi , Can't we have EFF details at sales order line level. When I try to create EFF at line level it doesn't show up in the UI. However EFF s…
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Copy a DFF value from Customer Master to Sales Order Lines and Shipment LinesSummary: Copy a DFF from Customer Master to Sales Order Header/Lines and Shipment Header/Lines Content (required): We are trying to capture default notes on the customer… -
Update Requested Arrival DateSummary: Content (required): Hi, How can we manually update the requested ship date of an Order Version (include the version you are using, if applicable): Code Snippet …
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Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs in the BUSummary: Can You Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs That Belong To The Current OU? Content (required): In our business e…
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 495 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We …Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management