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Discussion List
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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… -
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… -
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 23 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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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 13 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…
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
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Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
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How to calculate shipping charge line in order management a % of order totalSummary: How to calculate shipping charge line in order management a % of order total? E.g Order amount 500 L1 100 L2 400 Let us now assume, the shipping charge % is 5 a…
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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How to provide access to Setup and Maintenance area under administrationSummary: How to provide access to Setup and Maintenance area under administration Content (required): Hi Without giving Application Implementation Consultant role, how t…
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user not able to attach proof of delivery document for an Drop ship POSummary: Here user trying to attach proof of delivery document for an drop ship PO , but he is getting error while submit the changes. Content (required): Error: changes…
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Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 13 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 5 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management