Category 166
Discussion List
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Update or close sales order ess job is not working as expectedSummary: Hi Team, We are trying to run Update or Close sales orders ess job. Given Ledged ID from backend Ledger Name : Given as Header Start date and end date are from … -
GOP does not consider actual PO supplySummary: GOP determines SSD based on Local 'Buy from' Sourcing rule instead of actual PO supply that has required/promised date within the infinite time fence. Content (…
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Unable to create a credit memo AR invoice from Order managementSummary: Hello, Can you please advise how to create an AR credit memo invoice using auto invoice from order management. After disabling the processing constraint for pay…
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How to update fulfillment date in sales orderFulfilment date is on 01.04.2024, but we want to update the date to 31.03.2024Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by Jagan Nori-Oracle Order Management
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Order lines not interface to ARSummary: Team, is there any report to find the SO not imported to receivables Content (please ensure you mask any confidential information): Version (include the version…
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Sales order error while transitioning from draft to processing for SO create / update through RESTWe are integrating Internal Sales Orders (ISO) from Oracle WACS to Oracle fusion ERP. We integrate 20-30 ISO with 100+ ISO lines on each. As per the integration, ISO is …
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Derive Fulfillment Org for 'Transfer' or 'Buy'Summary: Derive Fulfillment Org for Buy or transfer Content (please ensure you mask any confidential information): Hello, Here is the scenario : The inventory should be …Rajesh A Khatri-Oracle 12 views 4 comments 0 points Most recent by Rajesh A Khatri-Oracle Order Management
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Unique Sale order numberHi experts, we have three different order types. requirement is Sale order number should generate differently for each order type. for E.g : Truck Order : SO number shou…
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Is it possible to update freight terms on a sales order line which is in back ordered status?Summary: Is it possible to update freight terms on a sales order line which is in back ordered status? I see that we cannot update the lines by clicking on override line…P.S.Nikhitha Muduliar 33 views 8 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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Create Sales order using API with supply order referenceSummary: "We are receiving orders from CPQ to OM, and in some cases, users will manually decide in CPQ whether to 'buy' material from a supplier and have it delivered to…Rajesh A Khatri-Oracle 1 view 1 comment 0 points Most recent by Rajesh A Khatri-Oracle Order Management
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oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO detailsSummary: Need details of VO oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO with complete attribute list. Content (please en…
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How to obtain Actual ship date in oracle using order management extensionI have utilized the below resource to obtain Actual Ship Date Attribute available at line level in a sales order in Oracle fusion. Could someone please share any possibl…
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What is the scheduler DOO "scheduled" status runningSummary: I have an order, the fulfillment line is pending in "Scheduled" status. May I know what is the schedule fusion run to process to next step ? Can I setup the sch…
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Provision to Not Let Bill-to Contact Get ModifiedSummary: A business user created a sales order having a bill-to contact. When the user went on to create a referenced RMA, he could not do so because the bill-to contact…Hariom_Rathore 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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set up allocation to pick from multiple subinventories in EBSSummary: In EBS, need to set up allocation which it has to pick the ordered Qty for the Sales order from Multiple Subinventories Subinventories PL - 1 Pallet is 20 each …Bharath Mariappan 4 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can reason code also be populated on Sales Order LinesSummary: Can reason code also be populated on Sales Order Lines. Content (please ensure you mask any confidential information): While we know reason code gets populated …
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Supply of "Review Supply Availability" has reached its upper limitSummary: No matter which plan I assign or which item I show, Supply is almost infinite as shown in the image below. Which settings are affected? Content (please ensure y…
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How can I implement bell notification system triggered by specific conditions in the purchase orderSummary: I need to notify users when a purchase order line status is "closed for receiving" and the line type is "goods," with the message: "PO (no. x) is ready to be in…
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Unable to cancel the sales order line that is in schedule status.Summary: How to cancel the sales order? When trying to cancel the sales order header line getting the below error message, "You can't cancel order 28889: You cannot canc…
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Can we apply Credit check HOLD after pick release and before ship confirmSummary: App,y HOLD before ship confirm Content (required): We have a requirement to apply hold before ship confirm as the customer wants to check for Credit check befor…
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Backend Tables for Relationship between Sales Order Fulfillment line and Pick wave createdWe are trying to build a report which shows which sales orders are picked. We want to know the back end tables that can give us relationship in report between sales orde…
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sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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How to create order approval rules based on Job TypeSummary: We have a requirement to implement Order approvals based on Job type. We were able to implement using individual user/Groups but unable to implement using Job T…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Monitor Financial Orchestration - Sub process is not triggeredSummary: We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created …Velsy 42 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Update Sales Order Line Accounting Rule and Invoice Rule - Status is Awaiting BillingWe have created revision of sales order and update the accounting rule and invoice rule but its not being updated in AR Interface Current Status of Line is Awaiting Bill…Sandeep Nihalani 13 views 7 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections