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Discussion List
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Manage External Interface Transformation Style & Manage Integration with Oracle Fusion DOO ?Hi Team, Could anybody help me understand what is the use of these two tasks: » Manage External Interface Transformation Style » Manage Integration with Oracle Fusion Di… -
OTM - OM Intergation issue for the change order scenarioSummary: Change order from Order Management cloud integration with OTM is erroring out Content (please ensure you mask any confidential information): We have a scenario …Manojkumar SV 63 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Global Order Promising split linesSummary: Hi, We have the following customer scenario: They have a primary warehouse A and secondary warehouse B and they require the following logic from GOP: If order q… -
DOO_OTM_UPDATE_NOT_ALLOWED - Delayed response for an updated order line is rejectedSummary: Hi Experts, We are interfacing the order lines to OTM before shipping step. In the first version of the order, the line got the response from OTM and moved to "…
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How to change orchestration of internal material transfer documentHow to change orchestration of internal material transfer document?
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OM EFF to AR Global DFF for Orders created after a certain dateSummary: Hi Experts, @Shrikant Nene-Oracle , My customer wants to create based on the shipment and order number. Sales order contains both shippable and non-shippable li…
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Current client who has implemented Demand classes to try to reserve supply for customers/DemandSummary: Hi Current client who has implemented Demand classes to try to reserve supply for customers/Demand is asking for the below: What Verticals or types of companies…Tim Clinton 31 views 2 comments 0 points Most recent by Tim Clinton Supply Chain Planning and Collaboration
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…Kaushal Gathani 42 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…
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In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
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Application Configuration in View Object QuerySummary: I would like to define a function (Query Type = View object lookup) in Algorithm for OM Service mappings but I do not know and I did not find it, which value mu…Rastislav Galat-Oracle 21 views 2 comments 0 points Most recent by Rastislav Galat-Oracle Order Management
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Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…
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Default request date errorSummary: Hi We use Manage Pretransformation Rules for Sales Order to default request date as current date +1day. But when create SO order, if user manually update the re…
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25A New Features for Approvals Work AreaSummary: Unable to see the 25A feature - New Features for Approvals Work Area, as shown in the Feature summary. Can anyone help me know in which exact screen we see appr…
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Based on open orders scheduled for delivery for other customers and show the distance.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…
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About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
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How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
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Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
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How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
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eCommerce Failed DeliverySummary: Not sure if this fits in Order Management or Inventory We have a large European stationery eCommerce company which use Oracle Cloud order management and invento…
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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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applying hold on Line level via OM Extension Script - errorSummary: I have write code in OM Extension for apply line level hold but going to error code as below: import oracle.apps.scm.doo.common.extensions.ValidationException i…
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Unable to control line status upon receiving Trade Compliance ResultSummary: We are receiving the Trade Compliance response from GTM through the standard integration and we are using the Standard Task - DOO_TradeCompliance to update the …
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Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…
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RMA Orchestration via OMSummary: RMA order creation/orchestration via Order Management Content (please ensure you mask any confidential information): While trying to create RMA order by using '…
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"Order validationNULL" error sales order submitted timeSummary: We have create 1 custom Distributes Order Orchestration and Assign the order type and order create and when submit order then showw error "Order validationNULL"…Kaushal Gathani 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need to add validation on invoice date in create invoice page in payables using groovy scriptSummary: Need to add validation on invoice date in create invoice page in payables Content (please ensure you mask any confidential information): Version (include the ve…Sushant11 21 views 2 comments 0 points Most recent by Victor Martin Payables, Payments & Cash Management
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Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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PTO config item in sales order is not able to updateSummary: We are sending PTO config item -sales order to external system where customer chose either service item or Hardware Item. After selection, same message has been…