Category 166
Discussion List
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct… -
Shipping reports based on LESummary: hi Gurus, We are using a single BU multiple LE. we have a requirement to have shipping documents like ( Pick Slip, bill of lading etc ) to be derived base on LE… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s… -
Derive Price List from Account Site DFFSummary: We are looking to derive the Price list information from Customer Account Site site DFF and populate it on the ORder header EFF. Is there anyway this can be ach…harsha Krishnaswamy 121 views 10 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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How to trigger custom documents after ship confirm?Summary: We want to trigger custom documents after ship confirm. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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In Sales Orders, which Line status is considered Open for Credit CheckSummary:In Sales Orders, which Line status is considered Open for Credit Check Content (required):In Sales Order there are line statuses such as Scheduled, Awaiting Ship… -
Feature to estimate shipping costs at the time the sales order is placedSummary: Content (required): Is there a feature to estimate the shipping costs at the time the sales order is placed? See a column called "Expected Shipping Cost" in Che… -
Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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Integration between Sterling and Oracle PaaSSummary: Hello, I'm looking for a case study document or some reference material where we have to integrate Sterling (on Premisses) to Oracle PaaS/DBCS. Content (require…Fabricio Reis 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Hi All , How to remove payments tab from supplier masterSummary: Hi All, How to remove payments tab from supplier master Content (required): How to remove payments tab from supplier master Version (include the version you are…
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How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: 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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sales order backordered line cancellingSummary: we have a sales order with two lines line one has 1.1 and 1.2. then we have line 2 we realised that line 1.2 was accidentally re sent/backordered. we do not nee…
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Work Definition Approval based on Item ClassSummary: Content (required): Hello Experts, Is that possible to set up Work Definition approval based on Item Class? Within one Inventory Org, one class of item will not… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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How to manage attachments after submit orders without create a revision orderSummary: How to manage attachments after submit orders without create a revision order Content (required): Version (include the version you are using, if applicable): 22…Alex Pagliarini - Ninecon 41 views 1 comment 0 points Most recent by Abhishak Patel Order Management -
Generate Supply Order for Back Back flow after release of Sales ordersSummary: An back to back item is having an on-hand of 50 and total sales order count is 5 and the demand is fulfilled no supply orders are created. In a case where we ar…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S…
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What is the fastest way to select order releases from a query when "check all checkbox" can't be useSummary: Ryerson returns order release queries upwards of 400 orders for shipment planning. Our users are looking for a faster way to select a subset of orders when the … -
Sub-Inventory Level Planning with Supply Planning CloudSummary: We know the sub-inventory level planning is enabled in Replenishment Planning. Can we also have the feature of sub-inventory level planning also working with Su…Jasvinder Singh-Oracle 151 views 4 comments 2 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Scrap and Rejected SectionContent Hi Friends Why my last operation step does not show field for scrap and rejected quantities?
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Work Order Creation NOT allowed when there is NO approved Inspection Plan existSummary: Content (required): Hello Experts, My customer is asking that a user is not allowed to create a work order unless an approved inspection plan exist. Please sugg…
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Best Practice to maintain an Item with multiple UOMsSummary: Need to maintain a single Item in multiple UOMs. This item is used in a recipe. Need to know the best practice to cater the requirement with a smooth manufactur…Madhurya Pathirage 71 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Manufacturing
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How to force Operation completion to Consume material from supply SubinventorySummary: Hi How to force Operation completion to Consume material from supply Subinventory Thank you Content (required): Version (include the version you are using, if a…
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OM Extension -Help requiredSummary: We are trying to set the trxtype at line level using OM extension but are facing an issue. Content (required): import oracle.apps.scm.doo.common.extensions.Vali…harsha Krishnaswamy 91 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values…
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g… -
Order approvalsSummary: hi Gurus, We have a requirement for specific orders, approval is required by a person. If the person doesnt respond within four days, the order should get auto …
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Is Manage Transit Time setup mandatory for Transfer Order flow?Summary: Do we need to setup "Manage Transit Time" mandatory for Transfer Order flow in Oracle Fusion? In EBS, it was not mandatory. If you know, please let us know. We …
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Transfer Order to Order ManagementSummary: Content (required): What are the main reasons for bring transfer orders to OM using enrichment rules? Version (include the version you are using, if applicable)…Deepti Bharadwaj 61 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin…