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Discussion List
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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 21ABALASUBRAMANYA ANNE 28 views 8 comments 0 points Most recent by Babu Chalamalasetti Order Management -
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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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 … -
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.… -
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 statu…
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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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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…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Outbound NotificationSummary I would like to know what outbound notifications Oracle is capable of sending to the customer?Content I would like to know what outbound notifications Oracle is …
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Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that vSummary Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that value should pause otherwise release"Content Trying to write a…Sreelekha P-Oracle 24 views 2 comments 0 points Most recent by Abhishak Patel-Oracle Order Management
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Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
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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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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We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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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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In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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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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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…
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Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
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Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to… -
Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…