SCM
Discussion List
-
Difference in MOPD scheduling and Sales order schedulingSummary: Item A is Manufactured in - ORG A (Manufacturing lead time = 45 days) Ordered and shipped from distribution center - ORG B (Transit time between org A and org B… -
In which table orderkey store in oracle fusion for sales order rest apiSummary: the response we get after running rest api for sales order contain orderkey.In which table it contain Content (please ensure you mask any confidential informati…
-
Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
-
No costing accounting Distributions generated for RMASummary: No costing accounting Distributions generated for RMA Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…
-
Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
-
Pricelist Line attribute to Sales Order Line OM ExtensionSummary: Hello Team, Customer want to setup an DFF(Attribute_Number1) at Price List Item(Line) level and want to update this value in sale order Line through OM extensio…
-
How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
-
Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…Ahmed Saeed-Oracle 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension …
-
How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a…
-
Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
-
How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
-
Is it possible to create sales orders for services?Summary: Hi Everyone, We have a requirement where customer wants to create sales orders for services and wants to bill it , is this possible? Content (please ensure you …
-
Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close… -
RMA Receipt request PayloadSummary: Hi Can someone give me RMA Receipt creation Request payload ? Content (please ensure you mask any confidential information): Version (include the version you ar…Mayur Mhetre 23 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
-
RMA creation using REST APISummary: Hi I am looking for rest API for RMA creation. Please help. Content (please ensure you mask any confidential information): Version (include the version you are …
-
Unable to do ReceiptsSummary: User has created a purchase requisition for internal material transfer but has not included destination subinventory. After the IMT has been shipped, the store …Najumah Bibi Abdool Rahman 21 views 4 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management
-
How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
-
Sales order approval based on bill to address'PMI Foods' have below requirement: Sales order should go for approval if it is sold to a customer in a specific country which can be identified by the country value ava…
-
How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 60 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to Map standard OM attribute line to AR Line DFFI am trying to map Order Line Contract start date and end date with DFF value of AR Line. COuld you please help me on the same How can I achieve the same . I know standa…
-
Knowing Scheduled ship date before submitting the orderSummary: Is there a way , we can know SSD before submitting the order. As of now, We can see SSD after submitting the order. Is there a way we can get next order SSD bef…
-
How to setup currency precision at price list.Summary: We followed below link to setup round up price. but using rounding rules, the currency precision is at global for all price lists. we've requirement to setup pr…
-
Pretransformation rule not workingSummary: Hi Team, We have a pre transformation rule for billing transaction type but its not working fine. Please help us on the same. Please refer attached document Tha…