SCM
Discussion List
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Will a supplier sent an email when PO is on hold?Hi Community. When a Purchase Order is in Hold status, will the supplier receive an E Mail? If not, is it possible to configure the same?
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How to generate a sequence in Sales Order EFFSummary: How to generate a sequence in Sales Order EFF Content (please ensure you mask any confidential information): We are looking to generate a sequence in the EFF of…
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BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S…
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…
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Standard field to capture the Planned Load ID from 3rd Party Transportation ManagementSummary: Standard field to capture the Planned Load ID from 3rd Party Transportation Management Content (please ensure you mask any confidential information): We are int…
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ATO Model Attribute Match Configuration Functionality in CloudFor an ATO Model, there is an attribute available in PIM called "Match Configuration". This attribute has particular value called "User- defined match". I would like to …
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how to ship multiple orders togetherSummary: How to ship multiple orders together Content (please ensure you mask any confidential information): We have a requirement to ship multiple orders together. We a…
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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case…
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 14 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Task based pause rule based on actual completion of GTM TaskSummary: Task based pause rule based on actual completion of GTM Task Content (please ensure you mask any confidential information): We are looking for Task based pause …
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Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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Product Hub Roles subscription count relatedSummary: Our customer has 60 User Licenses for Product Management (B91056 - Oracle Fusion Product Management Cloud Service - Hosted Named User) and 384 User Licenses for…
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Is there a mobile app in Order Management module to create and manage sales orders?Summary: Is there a mobile app in Order Management module to create and manage sales orders? Content (please ensure you mask any confidential information): Does Oracle C…
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Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
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Recommended flow and best practice to follow to build the OM-OTM-WMS integrationSummary: Hi Experts We have a requirement of establishing an integration between Oracle Cloud OM, OTM & WMS for Sales order/ Transfer order fulfillment. Appreciate any i…
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How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas…
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How to update the currency of the Total Shipping Cost Recorded at the Shipment?When adding the Shipping Cost to the shipment, whatever currency we are selecting, the currency gets converted to USD. We have tried removing the Currency as well as rep…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…
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Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …
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lines splitting on the shipment but not on order managementHello, We are able to see that the lines are getting split on the manage shipment line page but not on the Sales order, when we run the ESS job: Generate Shipment Reques…
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How to update multiple sales orders at once for requested ship/arrival dateSummary: We have a requirement where a few sales orders have to be updated manually everyday for requested ship/arrival dates. So how can this be done in an efficient wa…
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What is the Significance of the 'Assemble to Order' flag in Item Specificaiton?Summary: As per the documentation , the Assemble-to-Order flag is set to Yes for those FGs which are fulfilled through work order based on sales order. But even if we ke…
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How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
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After transfer order being interfaced throw order management, I can't found it in order managementAfter the transfer order is interfaced through Order Management, it does not appear in Order Management but can only be shipped from the source organization throw invent…