Implementer
Discussion List
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati… -
How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…Sakti Swaroop Mishra 21 views 2 comments 0 points Most recent by Sakti Swaroop Mishra Order Management
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External Notifications to RestrictSummary: Once Notification Mode Enabled, is there a way how to restrict these external notifications with respect to functionality wise, like i wanted to restrict any em… -
disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer …Offer Dombrover 21 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Defaulting Promise Date to First Scheduled Ship DateContent We have a requirement to default the Promise Date to the First Scheduled Ship Date. The first problem is that we can't do this based on a Post Transformation Rul… -
how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir…Offer Dombrover 21 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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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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… -
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 151 views 4 comments 8 points Most recent by Offer Dombrover Order Management -
How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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Bulk cancellation or deletion or discard of Sales orders in Draft statusSummary: Hi Team, We have a requirement to cancel or delete or discard the sales orders in Draft status in bulk. We are looking for possible options to achieve this. Ple…
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 21 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21ABALASUBRAMANYA ANNE 27 views 8 comments 0 points Most recent by Babu Chalamalasetti Order Management
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Ignore picking rule with Shelf life for specific SOSummary: During shipping I am looking or solution to ignore picking rule with shelf life Days for specific Customer's order Content (required): We have items with LOT co…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…Muthukumaran J 31 views 7 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the…Babu Chalamalasetti 21 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 31 views 4 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
Fusion Order Management - Receivables Transaction Type Tips and ConsiderationsSummary: In this session we will look at some tips and considerations related to Receivables Transaction Type in Fusion Order Management and how to avoid issues during y…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…
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How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…