Category 166
Discussion List
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Alternative Methods for Setting Pricing at Customer Level in OracleSummary: Alternative Methods for Setting Pricing at Customer Level in Oracle Content (please ensure you mask any confidential information): I'm currently exploring optio…
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Excluding the week ends in calculating the Scheduled Arrival DateHello Everyone, We have a requirement to exclude the weekends in calculating the scheduled Arrival Date based on the transit time, request Type (Ship On) & scheduled shi…
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Credit Approved in Source System value doesnt change in Oracle Order ManagementSummary: Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to chan…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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Sales Order End Date is not getting populated AutomaticallySummary: We are trying to create a Sales order for a subscription Item and when trying to save the order, we are getting the below Error: The request failed because you …Goopikrishnan Jayaraman-Oracle 2 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
How to associate original order reference to return order using REST APISummary: Following the documentation above, its mentioned that Patch/Post are methods are not supported for child object originalOrderReference under Lines Content (plea…
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Restrict System to Fall Schedule Shipdate on Weekends and HolidaysSummary: We have a requirement from business to make the system in such a way that Schedule shipdates do not fall on Weekends and Holidays based on Order Types. Eg. For … -
Schedule on Sales Order revisionSummary: Is the scheduling step invoked when sales order is revised and if the revision is for an attribute that should impact scheduling e.g. qty change, date change et…
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How Oracle Design Oracle Order Management in order to Close the Sales Order at the Header LevelWhy a sales order header level is still open or processing status even though its order line is already closed. Is this normal? For some users, they are expecting that o…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
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Managing FOC Items in Order ManagementSummary: Customer is into distribution business and issues Items as FOC (Free of Charge) based on the Customer and/or nature/volume of business. For example, if there is…
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Is there any way to show all UOM in Sales Order when adding an Item?Summary: When create PO, PR and other transactions, the UOM dropdown list contains all created UOM Is there any way to do the same in Sales Order when adding an Item? Co…
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Create pricing rule for service logistics work order to give discount on service activitiesCan we create pricing rule based on the service activates performed on last work order on installed base asset for specific customer, we want to create pricing rule so t… -
Sales Order on HoldSummary: When submitting the sales order, it goes to hold because of Credit check The error shown is: New Credit case folder was created. Hope to know the reason for the…Mohammad Hussein 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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GOP not honoring transfer order reservation and showing the reserved quantity as available supplySummary: We have a org A and Org B. Sales Orders are shipped from both orgs A & B and material to B is supplied from org A via transfer order. However I observed that in… -
How to make a customized Pricing Administrator Role that will only have access on Pricing StrategySummary: Would it be possible to make a customized Pricing Administrator role that would only grant access to the Pricing Strategies section of the Pricing Administrator…
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How to restrict Work Order reservations from GOP?Due to future unreleased Work orders reservations at GOP , the Transfer Orders and Sales orders reservation is failing due to no stock available as per GOP and pushing t…
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Substitution ratio in order management for itemsSummary: Hi Friends, Inputs required for handling below 2 use cases in order management item substitution business process. Let me know any thought, process, or workarou…
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Unable to set the RSD, Shipping & Packing Instruction through OM ExtensionSummary: Unable to set the RSD, Shipping & Packing Instruction through OM Extension using the createLineParams Content (please ensure you mask any confidential informati…Alugubelli Venkanna 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any.I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any. -
Capture Timestamp when Orders are Fully Reserved in OMSummary: Capture Timestamp when Orders are Fully Reserved in OM. Currently there is no timestamp available to know at what datetime order got fully reserved. Content (pl…
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how to upload ATP rules in GOPSummary: Hi Guru, I was trying to mass upload ATP rules from GOP based on below Oracle document: the process was completed without problem but im not able to view the AT…
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In sales agreement, system is defaulting single price listSummary: Business has multiple price lists based on the division and the setup is configured as per that, while creating sales agreements by default a price list is sele…Nalsoft Pvt Ltd 32 views 1 comment 0 points Most recent by Arturo Macias-Support-Oracle Enterprise Contracts
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Fusion SAAS Application Sales order Creation page > Customer Search > Add New FieldsSummary: Hello All, We have customer requirement to display more fields in Customer Search results while creating Sales order .Currently the search results are limited t…
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What all attributes impacts the calculation of Schedule Ship Date (SSD) for Dropship orders?Summary: How schedule ship date for Dropship orders is calculated? What all parameters impacts the calculation of SSD for dropship orders? Content (please ensure you mas…
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prompt user when incoterm and warehouse is different in line from headerSummary: we have to prompt user when incoterm and warehouse is different in line from header could you please tell us what are the attributes for incoterms and warehouse…Sai Divya Kolachana 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Extension Attribute for Receivables Transaction ColumnSummary: Require OM Extension Attribute for Receivables Transaction Column under Billing and Payment Details tab on a Sales Order Content (please ensure you mask any con…