SCM
Discussion List
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How to disable/enable a access to ERP SaaS environment for all users except administratorSummary: We got a instance after P2T refresh. Since the password from prod remains same some of the user have the access for test instance. We want to remove the access …Oracletechnofunctional 23 views 3 comments 0 points Most recent by Oracletechnofunctional Order Management -
Short ship or Zero Ship notificationSummary: Even if there exists inventory in system, there could actually be short shipping or zero shipping in reality - because of physical discrepancy or damage - need …
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Is there any feasibility to have a search option for Customer Account Number in Sales Order headerSummary: We want to have a search option bar where the Users can search for the Customers based on the Customer account number in Sales Order header section as Users mai… -
Back to Back do not create supply orders for specific items.Summary: Supply Orders are not generated for specific items intermittently. Scenario: Item Master Org is the Validation Org CSR's enter the Sales Order for KIT Items (No… -
Notifications for BPA and POsHI All Is there a way in which i can remove notifications which are sent to users when BPAs and POs are created or amended? Im struggling to find the BPM Worklist task a…
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Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVOSummary: Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVO Content (required): Version (include the version you are using, if applicable): Hi T…
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How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
Integration OM with OTM from SOAContent We received the sales order in OSB but when OSB response to OM, OM send this message in backend DOO_CMN_INACTIVE_WAIT_STEP The fulfillment line cannot be process…
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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What are the constraints if FreezePrice flag is set?Summary What are the constraints if FreezePrice flag is set?Content I are trying to understand what are the constraints during edit of the Order in Order Management when…
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shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…Naveen Peruru-Oracle 44 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…
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Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 13 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Why a sales order skips a line after creation?Summary: Hi everybody! There are 2 particular sales orders that after creation, they are missing a line, going from line 2 to line 4 completely skipping line 3. Both ord…
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Enterprise Contracts Sales and Procurement Agreement Point of View and Sales Unique PropositionSummary:The Client is looking at exploring enterprise contracts oracle fusion offering as part of their Business process. They are looking at understanding the key stand…
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Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…Joel Camacho-Oracle 43 views 3 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
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How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh?Rommel Ben Vasquez 14 views 2 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Order Management -
What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced,Summary: What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced, Not shipped, Not applicable and Pending Inventory Processin…Mithun Kergodu Gangadhar 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno… -
EDI Functionality availability in CloudSummary I want to confirm if there is EDI feature available in Oracle Cloud Order ManagementContent I have the a requirement to process EDI files to create Orders in OM … -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is Manage Transit Time setup mandatory for Transfer Order flow?Summary: Do we need to setup "Manage Transit Time" mandatory for Transfer Order flow in Oracle Fusion? In EBS, it was not mandatory. If you know, please let us know. We …