Category 166
Discussion List
-
Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c… -
INV:DFF: Maximum number of segments for Inventory Organization DFFSummary: Content (required): Hi Experts, What is the maximum number of segments that can be configured for an Inventory Organization DFF. Version (include the version yo…Vijay Karuppiah-Oracle 31 views 3 comments 0 points Most recent by bbrand-Oracle Inventory Management -
Can we assign different Orchestration Process to Fulfillment lines groupSummary: When we are not enabling Shipment Set, all fulfillment line invoice able items are assigned with normal Orchestration Process and Cart Item is assigned with Shi…Manash Jyoti Kalita-Oracle 21 views 1 comment 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
-
1. MRP not consuming all on hand stockSummary: We are currently seeing an issue whereby our on hand stock in Rank 1 is not being consumed before suggesting for us to raise a new PO Any ideas guys?? Content (…
-
By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
-
Why is Shipment Line UOM not same as Transfer Order UOMSummary: When creating a Transfer Order using a UOM other than primary UOM, on the corresponding Shipment Line, the UOM is displayed in primary UOM of the item. Is there…
-
Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 41 views 0 comments 0 points Started by Sayantani Jana-Oracle Order Management
-
Is it possible to define sales order sequence number by BU?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Is there an API to fetch Supply availability of SKU based on supply type (PO/TO/Onhand) and SSD dateSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
OM ReconciliationSummary: Content (required): What are the Key Reconciliations available in OM during month-end and the impact of each activity Version (include the version you are using…
-
Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
-
How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
System not allowing to edit Sales order line if any one line status is closed in the orderSummary: System not allowing to edit Sales order line if any one line status is closed in the order - Error: This fulfillment line cannot be updated because it was close…
-
Use of different cost method in different Cost Orgs under Primary Cost BookSummary: As per our global design, we are using the Standard Cost Method for all its region. But now, the client want to use Average Cost Method in Peru (due to govt. ma…
-
How to create pricing list under Item Extended AttributesSummary: Customer use Item Extended Atribute for item clasification Content (required): How can to apply that clasification to pricing list, and calculate the sale price… -
How to configure this scenario item level, customer level and Where customer buySummary: Need to configure in pricing for evaluate in 3 levels 1- first in the inventory item leves 2- them in the customer clasification 3- finally where area the custo…
-
RMA credit Memo generated for each RMA line - Not grouping for the RMA orderSummary: Content (required): RMA credit Memo generated for each RMA line - Not grouping for the RMA order Version (include the version you are using, if applicable): Cod…SenthilS 81 views 2 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Back to Back Order fulfillment For Make ItemsSummary: Our Client has a requirement. They have process manufacturing with Make-to-order scenario. Though it is Make-to-Order, they have On hand quantity available on t…
-
Someone let me know that can i share item structure(BOM) and that attachments to supplier portalSummary: Our customer use outside processing process. So customer would like to share item structure and that attachments to supplier portal for outside processing work.…
-
How to delete the Sales Orders created through FBDI?Summary: How to delete the Sales Orders created through FBDI?sugunabhi ram kosuru-Oracle 21 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Order Management
-
REST API for Operation Completion for a Process Manufacturing Work OrderSummary: Content (required): Hello Friends We are creating a Process Work Order and looking for a REST API to perform ONE operation completion. Can you please suggest wh…Ashish_Kumar 71 views 2 comments 0 points Most recent by Aravindan Sankaramurthy -Oracle Manufacturing
-
Transfer Order Creation is failed after Parts SearchSummary: Parts Search is working, but TO creation is failed on Service WO Content (required): Here are the steps I followed - 1. Create SR 2. Create Service WO (Generic)… -
Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
-
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Forecast consumption for VMI sales order and discrete sales orderSummary: Forecast consumption: Forecast need consume all Sales Orders from the Forecast independent of the Org the Sales Order is scheduled in. Content (required): Examp…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the om module Version (include the version you are using, if applicable…
-
Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…