Category 166
Discussion List
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Can we Restrict access to one or more or all ESS Jobs for all users Or have an approval process?Can we Restrict access to one or more or all ESS Jobs for all or some users Or have an approval process to run a particular ESS Job. I dont want my users to run certain … -
How to apply multiple discounts on items and customer combination in sales ordersSummary: We are trying to set-up two different discounts for one customer. The discount should be for all the ship to locations that are under Customer. When we entered …
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Which column in Fulfillment Lines Real Time is the same as fulfillment lines status in the screen?Summary: Which column in Order Management - Fulfillment Lines Real Time is the same as fulfillment lines status in the screen? When I selected "Fulfilment Line Status Na…
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too many records found warning on order entry screenSummary: why does the below error always come even for a sales order with 3 to 4 lines at the supply tab. Any Idea on how to resolve this issue Content (please ensure yo… -
Can we generate Proforma Invoices in Oracle fusion?We need to send Proforma invoices to the client for prepayment. We are using Oracle fusion Order management. Is there any way to generate this? I couldnt find anything i…
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How to update billtoaccount in a sales order using rest APISummary: I am trying to update the billToAccount of a Sales order through the REST API and it is throwing below error. However if i try to update manually from the Order…
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our client is moving from EBS to cloud. Need column mapping from EBS to Cloud for mentioned columnSummary: our client is moving from EBS to cloud. As part of data migration, we have identified and mapped all the needed columns to cloud tables except the below one "SH…Balaji Midhun Kumar Sanagapalli 12 views 6 comments 0 points Most recent by Shyam Patel Order Management
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Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
How to create Invoice in advance for a Drop Shipment order without a Logical receipt the POHI , can anyone tell if it is possible to create an Receivables Invoice for a Drop Shipment Sales order without a need to create a Logical Receipt on the Purchase order?…
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Copy functionality not available in the Actions menu on Sales Order headerSummary: When the Opt-In feature 'Integrate Order Management with Subscription Management to Process Services' is enabled, the copy function from Actions menu on the Sal…
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Ship set restrictions - Is there a way to allow pick process for ship togetherSummary: Ship set restrictions - Is there a way to allow pick process for ship together default but, not allow ship confirm. A large order with multiple lines on a (Ship…
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Non Shippable Line PauseSummary: I have created a custom Pause task to Stop Non-Shippable Lines to wait untill Shippable lines are shipped Content (please ensure you mask any confidential infor…
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Remove Documents Attached to PO Email NotificationSummary: When receiving PO Email Notification, it contains many unwanted documents, please check the image below I want to keep only the PO attachment, how to remove the…
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Task name Awaiting for other lines already exists in the task definition. Enter a unique task nameSummary: While trying to Import Orch. process Def. I am getting a following error. Task name Awaiting for other lines already exists in the task definition. Enter a uniq…
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Need to add the additional (Partially shipped) status in Header Status in OMSummary: There is a business requirement to add the Partially shipped additional status to header status. If sales order lines are shipped partially, then Partially ship…
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API to get SO information though item serial numberHi All, As we know we can get SO's items serial number using API by this way: Order Header → Order Line → Lot Serials Is there any API that I can get the SO information …
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Remove reservations on Order ManagementSummary: Hi Team, We are removing reservations in our project and were able to successfully remove reservations for ordered items, however the alternate/substitute items…Arun Jyothi Gujjula 15 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Purchase Order Field Mandate in Oracle fusion Sales Order screenSummary: Hi team, We want to mandate ;Purchase Order field in Sales order field page. When I logged in to sandbox the required field is showing disable? when we select e…
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OTM to send delivery detail id to WMS in planned shipment loadSummary: OTM to send delivery detail id to WMS in planned shipment load In order Orchestration we have Transportation planning task after reservation task when flow reac…Parimala Bidap 51 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c…venkatesh ravi 51 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can I create a make to stock item as a make to order item?I currently have an item which is manufactured and stored as inventory. Whenever we have regular sales orders, we ship the inventory from our distribution center. We do …
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Order Management Extension to split the Order lineDoes Order Management Extensions have capability to split an Order line. Say the condition like: If Order line Qty > Max Qty, split the line into 2 . One with max Qty ot…
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Supply location Mismatch between sales order line and fulfillment linesHi, Recently we encountered the following issue with regards to Sales Order. On sales order we provide Warehouse before submitting the order for approval. But once appro… -
How to display and create a SO with EFF of Fulfillment Line info on Visual Builder Add-in for Excel?Summary: I am using salesOrdersForOrderHub to create a sale order with the EFF of Fulfillment Line Information/ Global Line /Magma in bulk using VB for Excel. Please let… -
Is Standard Item supporting Source Side Promising flow in Order Management?Summary: Is source side promising supports Standard Item sales order flow. As per the implementation guide it only supports Back to Back flow. Standard flow and dropship…
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Ship to Contact and Ship to contact method are blank in sales ordersShip to Contact and Ship to contact method is blank at line level in sales orders. we have added the contact details in the manage customer at both account and site leve…
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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 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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…