Order Management
Discussion List
-
we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie… -
How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
-
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 52 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
-
Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…
-
Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
Sale Agreement within Order ManagementSummary Sale Agreement within Order ManagementContent Customer has requirement to do sales agreement and release sales order from there. How to enable such feature in R1…
-
How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order… -
Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTESummary Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTERCOMPANYContent Hello Guru's, Requirement: Sales Order Type …
-
iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou…
-
Restrict LOV for transfer ordersHI I would like to know if it is possible for the shipping method LOV against transfer orders to be reduced so that it only shows the shipping methods we have defined sp…
-
What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v…Srikanth Raghavendiran 61 views 5 comments 1 point Most recent by Srikanth Raghavendiran Order Management -
Where can I get sales order hold status immediately after applying or releasing HOLD from SOAP API?I need the correct status of sales order hold, immediately after applying/releasing HOLD from SOAP API. Where can I get that status? I understood, we need to take it fro… -
Users should not be able to submit the Sales Order if system dont have the sufficient QuantitySummary: Requirement is Users should not be able to submit the sales order for a Particular BU if there is no enough quantity available in the system. Content (required)…
-
Solution for creating one return sales order for multiple Sales orderSummary: We have a requirement from client that for a multiple sales orders a single return sales order needs to be created. Eg: We have created Sales order 10, 20 and 3…
-
Is there a place where Tax Type and Tax Rates (breakdown) can be viewed on Sales Order?Summary: Tax breakdown details in Cloud OM Order - similar to EBS. Content (required): In EBS, View Tax Details action used to display all the tax details - e.g. State T…
-
Ability to create Sales order number specific to Business unitSummary: My client need ability to generate Sales order number on the basis of Business unit. e.g For Business unit BAI Sales order number should be BAI12345 For Busines…
-
Sales Order Cancel Reason TableSummary: Hello Experts, I need to create a report for cancelled sales orders which contains cancellation reason and code. Which table should I use? Thank you, Büşra. Con…
-
Why I can't check/edit the Expected Receive Date after I created a reference return line?Same as the title, why I can't check the Expected Receive Date after I created a reference return line? The columns have already been show all. But we still can not chec… -
Sales Order Currency based on Customer NameSummary: Content (please ensure you mask any confidential information): Hello Experts I have Pricing Strategy and Price List based on USD currency. But for one named Cus… -
Code snippet for Order Management ExtensionSummary: Code snippet for Order Management Extension- EFF in Sales Order header must default from Order type in Sales Order header Content (please ensure you mask any co…
-
Sales order acknowledgment report mapping issueHi Team, We were trying to include Customer Item number, Requested Arrival date, shipping instructions in the standard sales order report. Since those fields are not ava…
-
HZ_ENABLE_MULTIPLE_BU_CRM enabled but Sales Agreement won't provide options to select other BUsSummary: We have multiple BUs and we need to create Sales Agreement in mutliptle BUs Sample BU 1 - SCM US BU Sample BU2 - SCM AU BU When we select Profile Option HZ_ENAB…
-
Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
-
Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
-
Partial shipment done by EBS taking almost 5 minutes time to reflect in OM fusionSummary: Shipment happened in EBS, which sends a signal to mulesoft which actually released pause for respective lines In case of partial shipment, in mulesoft we have f…
-
Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
-
Can you hide the timestamp when linking a coverage item to a covered item in OM?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the required coverage period start/end include…Vamika Sharma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
How to automatically hold order shipping if customer account put on hold after order creationSummary: We created sales order for customer and order status now is awaiting shipping Financial team put customer account on hold but we are still able to ship order al…