Category 166
Discussion List
-
Copying Multiple Copies of Specific SalesOrdersThe customer has requested the ability to copy multiple copies of a sales order in draft mode, similar to the feature that existed in EBS. Is there any way to configure … -
Subinventory not available to Update along with Warehouse in fulfillment linesSummary: We have scenario where user will update the Warehouse on the Fulfillment line however when the warehouse is updated it will remove the Sub inventory field value… -
REST API to get the Item (more) details of Sales Order Line -Pipe ModelHello, Need the REST APi to get the Additional information of the child Pipe Model of the Sales Order Line Item. Navigation attached Thank you Priyanka PanditPriyanka Pandit 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997…
-
N/AN/AAbhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat…
-
converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or…
-
How to arrange sorting in customer account in sales order in UISummary: As client wants to see the sorting from OM account to DS account but the sales order always shows the sorting from DS to OM. May i know how to arrange the sorti…
-
We have a specific Pricing Requirement in Cloud where we want to round off Price from Last 2 DigitsWe have a specific Pricing Requirement in Cloud where we want o round off the Price from Last 2 Digits For rg- If price on the Sales Order Line is 4760 JPY then it shoul… -
New Transaction SourceSummary: New Transaction Source Content (please ensure you mask any confidential information): Can I create a new Transaction Source (different from Distributed Order Or…
-
Sales Order Lines : Redwood Page, Navigation ?Question: How to access this UI: Can somebody please help me with the navigation for this: Currently I only see this UI, and in this too I am not able to view any data( … -
In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone…
-
Create only 'On-Account' from Return Sales OrderSummary: We are using Order Management to create Sales Orders. These are ultimately billed and create an AR Invoice. If the customer would like to return an item a retur…
-
WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDERSummary: WHICH TABLE STORE THE INFORMATION FOR HLOD REASON IN SALES ORDER Content (please ensure you mask any confidential information): Version (include the version you…
-
How to remove link to original order for referenced RMA using ARInterfaceLine service mappingSummary: We have business requirement to remove the link between referenced RMA and original order when RMA is interfaced to AR so we could generate on Account Credit Me…
-
is there schedule program to mass cancel backordered sales order lineSummary: is there a schedule program or other functionality for mass cancel backordered sales order line Content (please ensure you mask any confidential information): V…
-
Does supply planning respect allocation rules?Summary: If there allocation rule and Allocation nodes configured. Will supply chain planning consider alocation rules for pegging supplies and quantities? Content (plea…
-
Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on …
-
How to setup price list for raw materialsSummary: We have a requirement from our customer to create a price list for raw materials that can be updated monthly. The customer needs the ability to enter and update…
-
Order Validation RulesSummary: Make SO fields mandatory & Restrict update based on certain conditions Content (please ensure you mask any confidential information): We have below requirements…
-
sales product typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog…
-
How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
-
How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…
-
Salesperson needs to default from Customer Account DFF on Sales order HeaderSummary: When an account is established by a salesperson this should default to the order written up for that customer Content (please ensure you mask any confidential i…
-
PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message.Summary: When we add Item in Sales order Immediately It should Pop up Warning Message of one warning message. Through Extension, We can give warning message but for that…
-
Ability to omit payment gateway integration and use authorization token on the order for ARSummary: We are working with a customer that has developed their own payment gateway. We are implementing Order Management and credit card payments will need to be set u…
-
Attachment categories creation fails with specific category name already exists but it's not there.Summary: I am trying to create order management categories so while creating attachment categories it shows that the specific category name already exists but when searc…
-
Process to convert back-to-back buy open sales order lines and corresponding purchase order linesSummary: Looking for inputs from experts regarding conversion of open sales orders for back-to-back items Content (please ensure you mask any confidential information): …