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Discussion List
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Transfer Order is NOT getting created as Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I have configured the enrichment rule to create a Sales Order when supply type is T…Ashish_Kumar 19 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Is it possible to define a conditional pause task based on Item DFF/EFFSummary Is it possible to define a conditional pause task based on Item DFF/EFFContent Is it possible to define a conditional pause task based on Item DFF/EFF. For examp… -
SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
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NA1NA1Abhishek Sinha 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Contract Management in Order ManagementSummary: We have the below requirement from a client: Contract Management: Managing long-term or complex contracts with specific delivery schedules, milestones, and pric…
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Accessing custom object from pricing algorithmIn our implementation we need to generate manual adjustments based on custom logic. The logic is based on a custom matrix saved in a custom object. We have implemented i…
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How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O…
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GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Update Sales Order line EFF through FBDIHi Folks, Context: The customer creates or imports sales orders through FBDI. Every night, a priority number is passed by their DRP (Distribution Requirements Planning) …
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How to configure Update and Cancel Integration End Points in Orchestration for Custom TaskSummary: How to configure Update and Cancel Integration End Points in Orchestration for Custom Task Content (please ensure you mask any confidential information): We hav…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…
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How to automatically Split Fulfilment line based on One SO line QtySummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is having business to load truck based on full truck load Qty. Say 20 …
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SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales OrderSummary: SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales Order Content (please ensure you mask any confidential information): We are looking f…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Business requires to generate invoice only after the shipment is delivered and accepted by Customer.Business requires to generate invoice only after the shipment is delivered and accepted by Customer. Can Transit times be used to achieve this? For example, if the items…
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How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance!
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How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
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How to default conversion type in sales order in oracle fusionSummary: Hi Experts, We have a requirement to default the conversion type in oracle fusion. However, there is no attribute for conversion type in pretransformation rule.…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Enable editing of Sales order purchase order field after order bookingSummary: Hi Experts! Can we Enable editing of Sales order purchase order field after order booking As our requirement is that customer purchase order is received after t…
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Unable to get condition 'there is a case where' in OM orchestration pause ruleHello All, We are trying to add the highlighted condition in order orchestration process definition pause rule as given in the screenshot attached but we are unable to f…
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what is the maximum limit of records we can have in price adjustment matrixWe have a requirement to have pricing at item category level and since out of box functionality do not support this. So to meet the requirement we have performed below s…
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How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our …
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Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…
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Need to call custom object web service in order management extension.Summary: Hi All, We need to call web service of custom object which is created through app composer in Order Management Extensions. Is it possible. If possible, help us …
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No Data RetrievedSummary: At the time of sales order creation On hand column shows No Data Retrieved, however the stock exists. Item is make at not buying item Content (please ensure you…
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Default shipping Method by ship to StateHi, I am trying to use to Default shipping Method to specific Customer - but need to add a ship to state to the condition. how should I do it? OfferOffer Dombrover 2 views 1 comment 0 points Most recent by Sivabalanarayanan-Enphase Order Management -
Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Refrain invoicing against FOC (Zero value order)Summary: Is it possible that no invoice will be generated against FOC (Zero value order)? Content (please ensure you mask any confidential information): Version (include…
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How to make Tax classification code as mandatory field in Sales order lineSummary: How to make Tax classification code as mandatory field in Sales order line ? Can it be done through sandbox? Content (please ensure you mask any confidential in…