SCM
Discussion List
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat…
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How do add custom infolets in order-to-cash tab?Summary: Hi, we need to add custom infolets, but there is no add field in this option below. We able the sandbox, but I can't add new custom infolets Content (please ens…Alex Pagliarini - Ninecon 31 views 2 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha…
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We have to create an Custom field in sales order page.Summary: We need to create a custom column in Sales Order, That can be updatable at any point of time. Content (please ensure you mask any confidential information): Ver…KOTTHURI ASHOKBABU 12 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any …
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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 12 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Sales order shows out of stock even though there is available stockSummary: When I create a sales order, it shows as out of stock even though I have available stock. What could be causing this? Please tell me how to resolve. . This item…
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is null condition seems to be not working in Line Selection CriteriaSummary is null condition seems to be not working in Line Selection CriteriaContent Hi, We have a Fulfillment Line EFF and based on whether the field has a value or not …
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…
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How to Display Zero after decimal under Shipped Quantity on Shipment LineSummary: We would like to restrict quantity fields on Shipment UI as 3 decimals place. So we want to display zero after decimal under Shipped Quantity. For example, If t…
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Set EFF Value based on sales order line item categorySummary: Hi, I would like to know if is possible to set a header level EFF value bases on Sales Order Lines item category. The requirement is so that if ALL the items in…
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How to use check on-hand availability function in sales order UISummary check on-hand availabilityContent Dear all, Currently, SI is deploying Order Management Cloud and they got issue with check on-hand availability within an invent…
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OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Ability to use the Order Management Extension while importing Sales Orders using FBDISummary: Possibility to trigger an Order Management Extension to put "Hold" on Sales Order, immediately after they are imported using the FBDI process. Content (please e…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Reservable flag in Fulfillment lines.What does the fulfilment lines' reservable flag mean? Where does the value come from by default?
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
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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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Item revision information for sales order linesSummary: Do you maintain item revision information on sales order lines? If so, please let me know which items apply. If not, is there a way to find out the revision inf…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…