Category 166
Discussion List
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How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O… -
On hand for itemSummary: HI, We have a requirement where in if the Sales Order has multiple lines which are part of the same shipment set and one of the items has no on hand then is the…harsha Krishnaswamy 31 views 2 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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How to create AR invoice before we ship confirm the sales order?Summary: We have a requirement where the client wants to generate actual AR invoice (with invoice number) and paste it on goods before it is shipped. This is needed for … -
Need to get a report for PO's where we can filter by BU'sSummary Need to get a report for PO's where we can filter by BU'sContent Hello, Grateful if you can help on how to get a list of all GRN's for Received Shipments for a S…User_2025-02-05-12-20-44-163 36 views 5 comments 2 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM -
Why is Schedule and complete New Item Request program not available in Schedule Processes list of vaSummary: we want to run the Schedule and Complete New Item Request process but is not available in list of values of schedule processes. The NIR approval status triggers…
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Back to Back Orders - Generating Shipment Request for Sales Order only after B2B TO / PR is createdSummary: Requirement to send Sales Order shipment request to WMS system only after B2B Transfer order / Purchase Requisition is created. Further, SO Shipment Request sho…Jyotendrasinh Mahida 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
approver does not see attachment in sales order headerSummary: 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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How to give a discount according to ShipTo City of the customer?Summary: Do you have any documentation or do you how to give a price adjustment according to the ShipToCity of the customer ? I.e. Customer 1 is located in city A, Custo…
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Can we have Multiple Customers in Single Sales order?Summary: Can we have Multiple Customers in Single Sales order?
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
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How to Import Sales Orders with Arrival sets?Summary: Customer is trying to use Arrival sets which is a new feature introduced in 22A but unable to understand how to use it or get any documentation for the same.Sayantani Jana-Oracle 61 views 5 comments 0 points Most recent by Sayantani Jana-Oracle Order Management
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Business Process Model for qualitySummary: Is there a business process model for Quality Content (required): The document Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) does not have …
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Integrating with Parts CatalogSummary: The Parts Catalog functionality has been designed as a means of remote access to the company's spare parts index to be used by mobile personnel. Oracle Field Se… -
Status Change During O2C WorkflowSummary: Content (required): Hi, what are the different statuses when sales order follows through the below steps in the SO header, Line, and Fulfillment line? Create SO…
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Selling Profit Center Business Unit in ExtensionSummary: How to refer selling profit center business unit value in OM Extensions. Content (required): Version (include the version you are using, if applicable): Code Sn…
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Auto Close of Sales OrderSummary: Hi, Is there any option in system where in Sales Order gets auto closed if this is not shipped based on a criteria. Regards Ashraf Bilal Content (required): Hi,…Ashraf Bilal.R 61 views 3 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management -
What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense …Pavan K Kosaraju 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…harsha Krishnaswamy 121 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cancel Reason CodeSummary: Can we add Custom cancellation reason code when cancelling a SO?? Content (required): Version (include the version you are using, if applicable): Code Snippet (…harsha Krishnaswamy 51 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Submit sales order linesSummary: Content (required): Hi, When there are multiple sales order lines in "Not Submitted" status, can we submit only selected line items for processing? Should this …
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What are the details that we need from users for master data while configuring Sourcing moduleSummary: Hello Team, Please let us know the details on the Master data for sourcing, can you please share if any one has any user templates. Content (required): Version …Anil Kumar Vaddeboina 11 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Treatment for Backorder LinesSummary: Content (required): Hi, The sales order lines back ordered when the stock was not available. What would be the treatment when the stock is available at a later …
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why do we do configure procurement business function taskSummary: 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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Add shipping charges into order lineSummary Add shipping charges into order line by calculating weight, or volume, or a percentage of order total amountContent In order to better monitor sales order profit…
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Customer Attributes for pricingContent Hi everyone, We need to introduce customer level attributes in pricing. the attributes are customer class on Customer Master and 1 DFF on customer master. e.g. I… -
Is there functionality to issue valid substitute components only on Work OrderSummary: We have valid substitutes defined for component items on Work Order. We expect to see these substitutes at time of work order component issue (in case primary c…
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INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo…Vijay Karuppiah-Oracle 23 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management -
Copy order and change the customer in the new orderSummary: When I copy an existing order and change the customer, customer ship to, bill to in the new order, lines are not changed and ship to and bill to in the lines re…