Order Management
Discussion List
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor… -
GOP Item Substitution work at Item Master Level or Org LevelSummary: We Know the GOP Goes by the Item Rank during Substitution. Now we see the Substitute Items can Control at the Master and Org Levels. Does GOP Look for Only Mast… -
return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (… -
How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider …
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How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for …Akshay Raykar 15 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Order Management -
shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…Naveen Peruru-Oracle 43 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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Spain Plastic Tax.Summary: We have a scenario for Spain county have included new tax rules in sale order line. is there any solution available to handle this. or Do we have any option to …
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…
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Sales Order DFF to Drop ship requisitionSummary: hi Gurus, Is it possible to carry sales order header or line DFF to drop ship requisitions by creating the same context in both documents. Content (required): V…
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Unbale to Add new SAles order lines for existing OrderSummary: Content (required): Hi, We have a requirement to add new lines to the existing sales order. However there is no option to add new line items. Are there any proc…
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EFF updates based on Role AccessSummary: hi Gurus, We have a requirement for which defaulted EFF values can be updated by only a specific set of users. Can we achieve this by roles or privileges? Conte…
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Can't we have EFF at sales order line level?Summary: Content (required): Hi , Can't we have EFF details at sales order line level. When I try to create EFF at line level it doesn't show up in the UI. However EFF s…
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Copy a DFF value from Customer Master to Sales Order Lines and Shipment LinesSummary: Copy a DFF from Customer Master to Sales Order Header/Lines and Shipment Header/Lines Content (required): We are trying to capture default notes on the customer… -
Update Requested Arrival DateSummary: Content (required): Hi, How can we manually update the requested ship date of an Order Version (include the version you are using, if applicable): Code Snippet …
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Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da…
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Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs in the BUSummary: Can You Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs That Belong To The Current OU? Content (required): In our business e…
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Comments or Notes text area needed on Create Sales Order pageSummary Comments or Notes text area needed on Create Sales Order pageContent Hi, We are looking for Comments or Notes text area on Create Sales Order page. We need this … -
How Mandatory Attachment while submitting the Sales OrderSummary: Attachment validation (Attachment exists or not) should be available while submitting the sales order Content (required): While submitting the sales order Order…Claudia Masovici-Oracle 21 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How alternate resource considered in GOP while schedulingSummary: Can you please confirm if GOP considers any resource constraint / alternate resource in identifying the item availability schedule ship dates. Content (required…
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How can we create Sales Agreement in order management.Summary: How can we create Sales Agreement in order management, We want to create Sales Order Booking process with reference of sales agreement. Please share navigation …
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FBDI upload failing while adding restocking fee for a RMA orderSummary: While trying to add manual positive restocking fee for a RMA order through FBDI upload. Upload is failing with below error: Order management did not import sour…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to capture shipping cost during Order shipment and invoice to customer in Oracle Fusion?Summary: Client has a very key business requirement to capture the actual shipment cost while shipping the order and need to include the shipment cost on the actual invo…
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Cancel Sales Order or RMA lines in Awaiting Billing statusSummary: Cancel Sales Order/ RMA which were incorrectly created and are in Awaiting Billing status Content (required): Business requirement is to cancel the Return Order…