SCM
Discussion List
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Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i… -
Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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Update Attributes on Split Order Lines for Partial Shipments - General GuidanceHello all, we would like to enable the feature "Update Attributes on Split Order Lines for Partial Shipments" as reported in the documentation: https://docs.oracle.com/e…
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We are receiving double price for a particular item in some order, and correct for otherSummary: We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing t…
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How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …Budhaditya Biswas 8 views 2 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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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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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi… -
What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Order management - groovy script performance issueSummary: Oracle Management Order extension is done using complex groovy script logic executed ON SAVE. Groovy script has come lengthy script with close to 1100 lines of …
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, …
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
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MLS SupportSummary: We want to understand if we insert characters (in columns like description, comments etc.) in languages such as Chinese, Hebrew, German, Korean, etc. , will it …
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Hi has anyone brought in Pricing from Costing Module?Summary: I need pricing (Oracle Pricing Module)in Sales order to be based on Costing of items(Oracle Costing Module itself) ie Costing plus some markup. I saw a document…
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RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…Phani Kumar Vasa 49 views 3 comments 0 points Most recent by SK Kousar Sulthana Inventory Management
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Backordered lines in Salesorder are not getting repricedLines of a sales order with status as back ordered are not getting repriced when we do repricing in a sales order revision. Can anyone help us how to trigger repricing f…
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Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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How to change sales order line status from backorder to awaiting shipping for remaining quantity?Summary: On doing partial shipment of the sales order line the remaining quantity is showing in backordered status instead of awaiting shipping. So how can we change the…Gargi Bhatia 38 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Shipping an item in its secondary unit of measureSummary: We have a requirement to create a sales order and its shipment in secondary unit of measure.. E.g. While shipment the secondary unit of measure should be coming…Anshuman_230999 14 views 3 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 14 views 5 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
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Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…Bhargavi Satya 18 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or…