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Discussion List
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…Deepankar Patnaik 81 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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Showing Item Image in Sales Order and Manage Item QuantitiesSummary: Is there anyway to show Item Image in Sales order when enter item and in Manage item quantities task when search it? Regards, Content (please ensure you mask an…Mohammad Hussein 21 views 3 comments 0 points Most recent by MANALI BISWAS-Oracle Product Development
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's, all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solutio…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Is it possible to create a WO in unreleased status when it is created against SOSummary We have a scenario where for every Sales order a WO is created in released status automatically without manual interventionContent We have a scenario where for e…
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Remove Documents Attached to PO Email NotificationSummary: When receiving PO Email Notification, it contains many unwanted documents, please check the image below I want to keep only the PO attachment, how to remove the…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Check the feasible of solution as part of OTM-OM planned shipment modelHi Team, We have OM-OTM integration where we are sending sales order detail to OTM and OTM does the planned shipment and send data back to ERP. As part of planned shipme…
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance!
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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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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what is the maximum limit of records we can have in price adjustment matrixWe have a requirement to have pricing at item category level and since out of box functionality do not support this. So to meet the requirement we have performed below s…
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes…
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21A
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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Customer Portal in Cloud ERPSummary: We are looking for a similar to Supplier portal as Customer Portal. We did some research also reviewed the below note https://community.oracle.com/customerconne…
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How we can create groovy extension to validate and hold the old overdue payment for the customerSummary: How we can create groovy extension to validate and hold the old overdue payment for the customer Content (required): Version (include the version you are using,…
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OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…