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Discussion List
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa… -
Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
Requirement of releasing the pause task after the number of days mentioned in EFF from order date.We have a requirement of releasing the pause task after the number of days mentioned in EFF from order date. Can someone provide the exact rules to be defined?
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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Enforce Ship set - Prevent partial shipmentsSummary: I want to use the ship sets to prevent - not getting a warning - from partial shipment - is it possible? Content (required): I want to prevent - not getting a w… -
How to setup Schedule Ship Date as Schedule Arrival Date-10 DaysSummary: We have a requirement to setup Schedule Ship Date as Schedule Arrival Date-10 Days. Content (please ensure you mask any confidential information): We are settin…Abhishek Sinha 272 views 6 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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how to open shipment lines form always on table modeSummary: When Sales Order have 1 line - the shipment lines form is open in a another format than the table format, How can enforce the table format to be open even in si…
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How to remove cancel transfer order Line option for usersSummary: need to remove Cancel transfer order Line option for Warehouse users, if there is any privilage role to remove those options please guide us. regards, Dinesh Ku…Dinesh Kumar R 31 views 3 comments 0 points Most recent by Kiran Katti Mobily KSA Inventory Management
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Which interface can be useful to import source orders to FOM in high value?Summary: There are few ways mentioned below, through which orders can be imported for near to real time. But we will have high traffic around 700 orders per hour & 70k+ … -
How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Ashraf Bilal.R 21 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Restrict user access to update fulfillment line attributes on sales order.Summary: In back to back scenario, when a user updates the dates in the work order corresponding to sales order, then by standard functionality, those changes are also d…
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 131 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…Claudio Callegari 66 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…Abhishek Sinha 87 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Create Customer and Sales Orders using ReceiveOrderRequestService serviceSummary: We have requirement to receive a B2C sales orders from external CRM system. We need to get the customers first then import the Sales orders. We can use two sepa…
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what is origination of 'Product Category' attribute on sales order approval rulesSummary: Hi community! we suppose to use sales order line attribute 'Product Category' for creating Approval Rules in scope of Sales Order approval process. This attribu…
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OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik…
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Order Management Defaulting RulesSummary: Defaulting Rules to be configured for defaulting several field with values Content (required): We have a requirement to default values in several fields like Pa…Abhishek Sinha 81 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Volume based pricing across multiple Sales OrdersWe have a requirement of volume based pricing across multiple Sales Orders. For Example, we want to give discount on Item ABC on 1st 500 items. However, 500 items will n…
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Oracle Cloud Order Management Backorder Scenario using OTM is erroring outSummary: A sales order that is planned fully in OTM is short shipped at the ERP during ship confirmation. unable to add the back order shipment line to the newly created…Manojkumar SV 61 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
How To Print Sales order Line Text Attachments into BIP reportSummary: We have requirement of "Print Sales order Line Text Attachments into BIP report", Please note: We have the same requirement for PO line text attachment which is…