Category 166
Discussion List
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Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome… -
RMA For component of ModelIs there any way we can create an RMA order for the components for ATO models?I n some cases, customer is returning few parts of Models. Can we create referenced RMA for…Tejinder kataria 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
OBN - Outsourced managed services to Onboard new suppliersSummary: Does anyone have experience with successfully outsourcing onboarding new suppliers to OBN? Services would include initial contact/communication, testing and fin…Darryl Van Dusen 21 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Open CPQ Quote from OMSummary: How to open CPQ Quote from OM Content (required): We want to open CPQ quote from OM, by passing either quote# or transaction Id as the parameter. How can we ach… -
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma… -
Why availability (GOP) is not considering Work order Demand (or reservation) to get availability?Summary: Supply availability (GOP) is not considering Work order Demand (or reservation) to get availability Content (required): 1. Create Work order of ATO Start item X… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
Unable to cancel sales orderSummary: Getting the below error when trying to cancel the Sales Order You cannot cancel order because of the following reason: Order management cant process fulfillment…harsha Krishnaswamy 91 views 7 comments 0 points Most recent by Saurabh Dubey-273423 Order Management -
How to configure Manage Guidelines using supervisor and manager levels approval discountSummary: How to configure Manage Guidelines using supervisor and manager levels approval discount Content (required): The guideles under pricing modulo use markup porcen… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, … -
How to exclude inactive customer from the customer lov in "Create Order" page ?Summary: How to exclude inactive customer from the customer lov in the "Create Order" page ? Content (required): registry # 12371 is related to inactive customer but it'… -
How to group requestion creation in b2b buy based on supplier using order orchestrationSummary: How to group requestion creation in b2b buy based on supplier using order orchestration Content (required): How to group requestion creation in b2b buy based on… -
how to restrict item for certain customersSummary: Can we restrict certain items from being ordered by customers? for example item 1 should be available only to customer A and not customer B Content (required): … -
Sales Order Return LIne creates a shipment line in Inventory ManagementSummary: There has been a feature that I wanted to understand how it can benefit me, or if I can suppress. When one creates a Sales Order return (referenced or unreferen… -
INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 102 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Validate Date format entered in Comments fieldSummary: Content (required): Hi, Is there a way I can validate the Date entered by User in Order --> Order Line--> Hold--> Comments section ? I would like to pop a messa… -
Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Transfer Order errorSummary: TO is getting created with following error Interface Status Shipping interface error Content (required): Version (include the version you are using, if applicab… -
User Unable to open a closed sales orderSummary: is there a way to open a closed RMA sales order? Content (required): Version (include the version you are using, if applicable): 22B Code Snippet (add any code … -
Cancellation pendingI would like to know what 'Cancellation Pending' refers to against the Invoice line against a sales order Orchestration. Against the sales order orchestration process, y… -
how to edit an item in the catalog ?Dear All I am facing a problem where a catalog was created with all the items but the problem is that the item description was created same as catalog name so we want to… -
Reopen Cancelled Sales order lineHi Everyone I want to know if it is possible to re open a cancelled line in Fusion? I am aware that this is possible in EBS but not sure about options in Fusion. Can any… -
Skip Credit Check Extension for changing date in sales orderSummary: Hi OM SMEs, I noticed that there is a skip credit check extension when changing order total or payment terms (kindly see: https://docs.oracle.com/en/cloud/saas/… -
Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for… -
How to Clear left over WIP Balance?Summary: Content (required): Hello Friends, After closing of Work Order, I still see Some penny balances all over the work order WIP balance. Is there a way to clear out… -
Date calculationSummary: In Sale order im create a SO with request type as : Arrive on 10.7.2022 after submitting system automatically calculating + 1 day (or)+2 days but how from where… -
How to View the Oracle Manufacturing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Manufacturing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to vie… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi… -
COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th… -
Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process…