Category 166
Discussion List
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Make the Project field in Order line is mandatory if Order type is Project OrderSummary: Make the Project field in Sales Order line as mandatory if Order type is Project Order at order header We have sales orders for project , standard and service .… -
What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…
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unable to see primary sales person in order management after submitting the sales orderSummary: I have created sandbox to display the primary salesperson in order management. but After creating the sales order i am not seeing this primary salesperson in bo…
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How to convert EBS Pricelists Qualifiers to Cloud Pricing StrategySummary: Conversion of EBS Pricelists Qualifiers to Cloud Pricing Strategy Content (please ensure you mask any confidential information): We are working for EBS upgrade …
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Can we have multiple currency on a single sales orderWe know that as per the header currency structure sales order lines would be cascaded … But is there a way that we can have multiple currency keyed in a single sales ord…
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View Pegging details for BLM recommended Planned DateSummary: We tested with one item one order line, no on-hand exist, GOP provided a SSD based on BOR lead times. We ran BLM for the same item same order line and BLM provi… -
GOP splitting line in Decimal QuanititiesSummary: We have seen in exceptional scenario where GOP is splitting the line in decimal quantities. Although the item is never transacted in fractional quantity in the …
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why can't i see all receivable transaction types options in droplist when i do a revision order?Summary: I'm trying to modify the receivable transaction type directly in the order, when i start to update lines i choose modify receivable transactions, and i search i…
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Issue with Orchestration Process Assignment in Sales Order Line RevisionHello, I have encountered an issue related to the assignment of the orchestration process in Sales Order Line Revisions. When I initiate the process by selecting "Create…
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We have a Following Requirement in PricingWe have a Following Requirement in Pricing- Let's Assume Price of an Item ABC is defined as 10$ for Price List X with start date as 1st Jan .ALL_ITEMS for the same price… -
How the dates are calculated in sales order line levelSummary: We want to understand below multiple date fields present at sales order line level, How these fields are derived or how these fields calculated and populated wi…
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Sales order is stuck after shipment creationSummary: Actually As per our implementation, After shipment creation It went to OIC for freight charges which need to populate on Sales order level below amount. After s…
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Add additional information on Sales Order without updating or creating Order revisionSummary: We need to add additional information on Sales Order without updating or creating Order revision after order creation. Please let us know if there is any work a…
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Is there a way to auto release a sales order per a date if no billing hold on account or order?Request is to place a shipping hold on a sales order and have that hold in place until a requested date arrives. If no billing hold on the account or the order, is there…
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disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATESummary: if we disable processing constraint DOO_DS_FULFILLMENT_LINE_UPDATE, will order updates flow to procurement for drop ship scenarios Content (please ensure you ma…Viswanadham Sighakolli 43 views 2 comments 0 points Most recent by Viswanadham Sighakolli Order Management -
Buy one item and get another item at a discounted priceSummary: Business scenario: Our client has a promotional campaign where they offer an item Y at a specific dicounted price when their customer buys an item X. The items …Dilip Surendranath-Oracle 34 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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If the Inbound EDI 850 gets failed during invoke will it trigger EDI 855 outbound with errorSummary: Hi Team, I have a very basic question. Let's say CMK webservice is invoked for EDI 850 and it got failed during import. Will it trigger EDI 855 outbound with er…
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How to use freeze_price_flag as Y in order import service(SOAP)Our users for the creation of Sale Orders are using Import Services by Flat File uploads from custom application (PaaS application). System is defined in such a way to u…
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Multiple invoices getting generated instead of 1We are facing this issue very often, Users are moving some lines to awaiting billing and then few lines on next day, so in that case, though considering grouping rules, …
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About back to back orderSummary: Could anyone explain what is back to back order with example? Content (please ensure you mask any confidential information): Hello. I have some questions relate…
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Discard Sales Order with status Review Credit PendingWe've been doing several test with the following documentation, unturtunetly we're not getting a success event. https://docs.oracle.com/en/cloud/saas/supply-chain-and-ma…
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How do we notify credit check person / team that these xyz orders are on credit holdSummary: Is there any mechanism to notify a individual or designated team , that ,they need to action on credit check hold orders for bunch of identified order which are…
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Upon creating a Sales Order, an error was encountered.Summary: what might be the issue for this specific error: Task 30000xxxxxxxxxx for orchestration process 30000xxxxxxxxxx failed. Use recover task, recover order, or reco… -
Unable to create shipment through REST API. Can we get API to create shipment from Sales Order.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we initialize the transfer order sequence similar to sales order with ORA_FOM_DOC_SEQUENCE_AUTO?We can change the initial sequence value for sales order number by using the ORA_FOM_DOC_SEQUENCE_AUTO number sequence, is there a way to initial the transfer order sequ…
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Display the "source order number" on the sales order UI.Summary: Display the "source order number" on the sales order UI. Content (required): Hello everyone. I'm looking for a way to display the source order number in the sal…
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Tracking Number Information to be captured in WSH_SHIPMENT_LINE_INTERFACE TabSummary: In the 'Perform Shipping Transaction Import' we want to capture the tracking number information in the 'WSH_SHIPMENT_LINE_INTERFACE' tab as we dont use the pack…
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Not able to add new item to the sales order price list using visual builder add on to ExcelHi i am trying to leverage the usage of the item charge updates using the visual builder add on to Excel and able to do it. i am not able to create a new item in the pri…
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Capturing Proof of Delivery and Revenue Recognition based on Proof of DeliveryHow to capture proof of delivery in Order Management and send Satisfaction Event to RMCS upon receiving proof of delivery?