Category 166
Discussion List
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Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…Ahmed Maher Kadeh 101 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management -
Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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Supplier attachments Transfer from Ebs to FusionSummary: Supplier attachments Transfer from Ebs to Fusion Content (required): During migration from Oracle Ebs to Fusion, the supplier attachments from Ebs was not migra…
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Unable to Enter the Sales Order Shipment in Back dateSummary: We are entering a sales order in the last year 2021, so on the Manage shipment screen we changed the Actual ship date and Initial ship date with last year, but … -
How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
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Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A…
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How to find the error message and hold name at sales order in database.In database where we get HOLD and Error information for sales order. -
Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Summary Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Content Hello, Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA)…User_2025-01-31-00-04-57-100 54 views 6 comments 0 points Most recent by Nikhil Bhan Order Management -
Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 21 views 3 comments 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle Order Management
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For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or…
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Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma… -
Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n…
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Is there any alert or similar thing to notify when a Item created?Summary: Content (required): Hi Friends, Users would like get notified whenever a new Item is created. Is there any alert or similar thing to notify when a Item created?…Ashish_Kumar 11 views 1 comment 0 points Most recent by Wim Bos [MLE] Product Master Data Management
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How do you empower or have ways to make Suppliers commit to your forecastSummary: How to empower Suppliers to commit to your forecasts. After Covid-19 it's becoming very hard to get customers to commit to the order forecast. So its hard to ge…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Shared measures vs Non Shared measureSummary Clarification of the implications of configuring a measure as SharedContent Hi, The requirement is to import a measure (namely a forecast provided by Customers) …SilviaCosentino-Oracle 47 views 3 comments 1 point Most recent by Jasvinder Singh-Oracle Supply Chain Planning and Collaboration -
Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre…harsha Krishnaswamy 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin…
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
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Allow item modification only through change orderSummary: Is there a way to allow some users to only edit item through change orders? Content (required): Hi, I would like some users to have a view-only view of items wh…
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Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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Importing a New Product ForecastSummary Measures & Process when NPI forecast is done outside Demand ManagementContent Say a customer does not use Manage Product Launch (IoT Planning Advisor), but just …Itzik Pripstein-Oracle 70 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration
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How the planned orders quantity is generated, do we have any formula to calculate the sameSummary How the planned orders quantity is generated, do we have any formula to calculate the same. I have the Onhand, safety stock, forecast, sales orders, projected av…User_2025-02-06-00-45-24-855 93 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration