Category 166
Discussion List
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How Mandatory Attachment while submitting the Sales OrderSummary: Attachment validation (Attachment exists or not) should be available while submitting the sales order Content (required): While submitting the sales order Order…Claudia Masovici-Oracle 61 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
How alternate resource considered in GOP while schedulingSummary: Can you please confirm if GOP considers any resource constraint / alternate resource in identifying the item availability schedule ship dates. Content (required…
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The shipping zone not working due to geography setup issueSummary:The shipping zone not working due to geography setup issue Content (required): The sales order created with the newly created zone is not reflecting the define t… -
How can we create Sales Agreement in order management.Summary: How can we create Sales Agreement in order management, We want to create Sales Order Booking process with reference of sales agreement. Please share navigation …
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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FBDI upload failing while adding restocking fee for a RMA orderSummary: While trying to add manual positive restocking fee for a RMA order through FBDI upload. Upload is failing with below error: Order management did not import sour…
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Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Access only for WIP group under ManufacturingSummary: Content (required): Hello Friends, Under Item Security Action, I do not see an option specific to WIP group under manufacturing. I am looking an option to give …Ashish_Kumar 21 views 1 comment 0 points Most recent by Nakul Buradkar-Oracle Product Master Data Management -
Is it Possible to customize ECO notification?Summary: Content (required): Hello Experts Seeded ECO approval notification does NOT provide much information on affected Item under ECO. Is there a way to include more …
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Service Mapping to Map sales order number in wo order Eff for B2bCan someone please share the setup to map the sales order number to work order eff for Make B2b flow.Tejinder kataria 41 views 2 comments 0 points Most recent by Mithun Kergodu Gangadhar Order Management
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Why a sales order skips a line after creation?Summary: Hi everybody! There are 2 particular sales orders that after creation, they are missing a line, going from line 2 to line 4 completely skipping line 3. Both ord…
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Revision of sales order without any change initiates credit checkSummary: While creating a revision of a sales order without any changes - just edit & save it initiates credit check for one more time. Even if there were no changes to …
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GOP pegging show delay of one week even all components are available for assembly to startSummary: GOP pegging show delay of one week even all components are available for assembly to start Content (required): For a simple assembly, will all components are av…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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How to create Users only for Order/RMA Approval Purpose without impacting Licensing Cost?Summary: We have huge list of users those need to be setup only for Order approval purpose. They do not need any access to Order Management or oracle application. They w…
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How to Restrict Display of Shipping Method in order management?Summary: How to Restrict Display of Shipping Method while creating a sales order? Content (required): na Version (include the version you are using, if applicable): na C…
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Is there a way to automatically create a subscription from order management?Summary: We are trying to understand if there is a way to automatically create a subscription from order management, using a sales order that has a subscription item on …Kevin Fehskens 245 views 3 comments 2 points Most recent by Teresa Cabrita - Capgemini UK Order Management -
The data and time entered in the fields while importing (FBDI) will be always taken in UTCSummary: What will be the data and time entered in the fields will be taken by Oracle while importing? Say if we import sales order data the date we entered while import…
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Enterprise Contracts Sales and Procurement Agreement Point of View and Sales Unique PropositionSummary:The Client is looking at exploring enterprise contracts oracle fusion offering as part of their Business process. They are looking at understanding the key stand…
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Install base asset creation via DropshipSummary: hi Gurus, Item has Full Lifecycle Asset, Allow Maintenance Asset : Yes as attributes and Set Serial Generation to : Dynamic Entry at Inventory Receipt. Created … -
Sales Order validation error message keeps on accumulating.Summary: Sales Order validation error message keeps on accumulating and not clear even after successful validation. Content (required): Customer have processing constrai… -
Tax details in sales order level like a fiscal documentSummary: Can we bring the tax details in sales order level like the tax document(actions>request fiscal documents) present in shipment level. And is there any standard s…
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Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Details regarding oracle.apps.scm.doo.common.extensions.CreateLineParamsSummary: Order Management Extension on save event Content (required): We are trying to build an extension to add a new order line based on the extended amount on the ord… -
REST API to fetch Sales Order Orchestration process task details against the fulfillment linesSummary: Need REST API to fetch Sales Order Orchestration process task details against the fulfillment lines Content (required): Version (include the version you are usi…
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How to import orders into fusion with Header level discounts/ AdjustmentsSummary: How to import orders into fusion with Header level discounts/ Adjustments? Content (required): We have the following business scenario - 1. Orders are being imp…
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unable to cancel Dropship PRSummary: business not able to cancel the drop ship PR they have enough privilege's and procurement agent full access Content (required): Version (include the version you…