Category 166
Discussion List
-
Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
Sales Agreement not defaulting at line level in Order Management UISummary: Hi Team, While creating sales orders in Fusion, we have a requirement to apply Sales Agreements only at the line level without setting or defaulting them at the… -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included …
-
How Do We Invoice in Different Currency Other Than The Sales Order Currency?Summary: I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program. But, the customer needs to make a sal…
-
Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
-
How to add a URL on the Sales Order page in Fusion to open a BI report?Summary: We need to add a clickable URL on the Sales Order creation page in Oracle Fusion Order Management that opens a BI report in a new webpage allowing them to run t…
-
Tax Rounding off issue at Sales OrderSummary: We have a requirement where we need to round off the tax amount to the nearest whole number in OTC transactions. We are able to do it in Receivables transaction…
-
Has anyone been able to edit seeded data model that uses XML file as a dataset instead of sql query?Summary: I need to edit the Electronic Record for Ship Confirm Report to include custom data. The data model for this report uses an XML file as a dataset instead of an …
-
Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…Merritt Williams 25 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management
-
Credit review pending status shouldn't applicable for other holds(Invoicing hold,Shipping Hold etc.)Summary: We have one extension for Credit check hold(Skip Credit Check on an Original Order). But When We create Order, It Put credit check hold on SO then We will relea…
-
Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl…
-
Fields missing in OM SOAP Service OrderFulfillmentResponseService->processFulfillmentResponseAsync.Summary: We have a requirement to update some fields in Sales Order using the SOAP service processFulfillmentResponseAsync using operation processFulfillmentResponseAsyn…
-
We have a specific Pricing Formula which we want to implement in CloudWe have a following Pricing Formula which we want to implement in Cloud. roundup(USList Price*170*74%, -2) Initially we want to fetch the price from US List Price then m… -
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 16 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…