Implementer
Discussion List
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Depot Repair -manage versions for the serialized productsSummary: Hi If we can manage versions for the serialized products during maintenance work orders. For example, serialized product with version 1 before repair that becom… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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Mapping of planned orders in OTM to Oracle Order Management during SO ConversionSummary: Mapping of planned orders in OTM to Oracle Order Management during SO Conversion Content (required): Hey Team, We have a unique requirement. Our Customer is alr…
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how to truncate Binding Params in the expression editor in SandboxWe are trying to put a CPQ link in the sales order screen. The transaction ID is present in the source order field. we want to truncate the source order field to get tra…
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i have defualt tax on sales order can i add anthor defualt tax to the same business unitSummary: i want to add a new tax to sales order addition to a the existing tax Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Send the sales order attachment by emailSummary: Send the sales order header attachment using the send email option in the order management. Content (required): We have a requirement to send the attached file … -
Sell in sell through from POSSummary: Have anyone implemented Order Management Cloud to receive sell in/sell through from POS feed or any other way Content (required): One of my customer sells produ…Vishnuvarth Subramanian-Oracle 11 views 1 comment 0 points Most recent by Shyam_Patel Order Management
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are…
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Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is … -
What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Pre-transformation rules do not work for orders created through REST APISummary Sales orders created through REST API not using pre-transformation rules, expects OM extensionContent Why the sales orders created through API not using the out … -
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head…
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Multi-LanguageSummary: 1) Is it possible to enter and see data in non English languages without a language pack? 2) Is it possible to have setup data such as order types in say Portug… -
approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amel_Ahmed_AHG 21 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Orchestration Process MigrationSummary: Header and fulfillment line EFF in line selection criteria and pause rule of Orchestration process. Can we migrate and deploy the process without creating the E…
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Disable business event for Return Order linesSummary: Disable business event triggers for Return order lines Content (required): Hi, We have enabled the business event trigger points and business events are trigger…
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Sales Order condition Wait until a certain number of daysSummary: Hi Folks, I need that if the sales order exceeds 14 days the requested date of the order should be put in "Waiting" status. I know that this can be done through…Alexis Gurría-Oracle 11 views 2 comments 0 points Most recent by Alexis Gurría-Oracle Order Management
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Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…