SCM
Discussion List
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Where to store certain data having in 6-7 excel columns in Oracle Fusion for BI reports purposeSummary: Is there any appropriate place in Oracle Fusion to store certain key data having in 6-7 columns (around 1000 rows) and use that information in the custom report… -
Is it possible to have more then one EFF context usage for order line ?Summary: Is it possible to have more then one EFF context usage for order line ? Content (required): Is it possible to have more then one EFF context usage for order lin… -
Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 12 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Need to know the Enterprise Scheduler Service(ESS) Job for Sales Order Standard ReportSummary I need to know the name of Enterprise Scheduler Service(ESS) Job that is being used for Sales Order Standard report. Currently I am able to see the sales order o…
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 23 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management -
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 31 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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Submit or trigger a ESS Job through a Step in Custom OrchestrationContent How can we trigger an ESS job through as Step in Custom Orchestration. We intended to place this step which will submit or trigger an ESS job after Wait step on … -
Is it Possible to have Sales Order with Supplier added manually but receive PO in Inventory?Summary Combination of Drop Ship and Back to BackContent Hello Friends, I am not sure this is feasible. So thought to ask experts in group. There is a business scenario …
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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… -
GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
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Deep Link for Manage OrderSummary: We are creating an custom infolet which shows number of order in a month and when user clicks on the month it should open the Manage Order screen as it do in ca…
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Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba…
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How to reschedule a date for drop ship sales order or update Ship To Address when PO exists?Summary: Per Doc ID 2231220.1 it is not possible to reschedule lines for drop ship orders. This is on the basis that Fusion Procurement doesn't allow open drop ship requ…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr…
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Does GOP disregard onhand pegged to planned order demandSummary: Does GOP disregard onhand pegged to planned order demand Content (required): If there is a planned order demand for an item say "X" for 20 and there is onhand f…
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'Refresh and Start Order Promising Server' in a request SetSummary: When i a creating a request set through 'Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applicatio…
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How to invoke 'Packing Slip' & 'Commercial Invoice' ess jobs as soon as the order is pick confirmedSummary: We have a requirement to invoke 'Packing Slip' and 'Commercial Invoice' report ess jobs as soon as the order is pick confirmed.Is there any setup to accomplish …
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Where I can see GOP determining SSDSummary: Content (required): Hello Friends where I can see in application that how GOP derived Schedule Ship Date? Version (include the version you are using, if applica…
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Identify the bottle neck resource in GOP pegging treeSummary: How can we identify the most constraining resource from the GOP pegging tree Content (required): We are enabled to do ATP by material and resource. When we do a…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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Error Creating Dropship Sales Order saying "The value of the attribute Charge Account isn't valid"Summary: Hi All, While creating a Dropship Sales Order in Oracle Fusion, I am facing an error saying - 'The value of the attribute Charge Account isn't valid'. Request c… -
SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
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Deriving Transaction date on AR invoice based on the Autoinvoice program submission dateSummary: Hi , We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated The invoice that we generated bas…