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Discussion List
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Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
How to Peg/fulfill One Work Order to a Sales OrderSummary: Hello All, We have a requirement to satisfy one work order to one sales order. Currently, multiple work orders are being satisfying one sales order. How can we … -
Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head…
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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… -
Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…
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approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amel_Ahmed_AHG 23 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
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Add shipping charges into order lineSummary Add shipping charges into order line by calculating weight, or volume, or a percentage of order total amountContent In order to better monitor sales order profit…
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Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
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How to setup automatic approval for return order if the order was created within 30 daysSummary: How to setup automatic approval for return order if the order was created within 30 days, and manual approval after 30 days of order creation. Content (required…
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Dropship for Expense item configurationSummary: What is the correct way to define the expense item in the Master Master for Drop ship items (Services, etc). I saw a few note regarding no shippable flag, no as…
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Sales order not progressing from Shipped statusThere are no holds against the sales order we have tried running both Shipment Advice and Manage Shipment Interface jobs against the shipment number but still no progres…
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R13 22A, Is it possible to apply SO Hold based on Payment TermsSummary: Need to apply HOLD on sales order based on Payment Terms Content (required):Is it possible to apply Hold on Sales Orders based on Payment Terms? If yes, then pl…
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
Sales order stuck in processing statusHi We have a sales order for which all lines have been cancelled. The header of the order is still stuck in processing status. How can we get this order cancelled/closed…
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Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
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Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome…
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Open CPQ Quote from OMSummary: How to open CPQ Quote from OM Content (required): We want to open CPQ quote from OM, by passing either quote# or transaction Id as the parameter. How can we ach…
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How to Import Referenced RMA Order via FBDISummary: Hi Community, Need help on how to import referenced RMA Order via FBDI where original order No. for which the return is initiated can be populated in the RMA Or… -
Cancellation pendingI would like to know what 'Cancellation Pending' refers to against the Invoice line against a sales order Orchestration. Against the sales order orchestration process, y…
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Reopen Cancelled Sales order lineHi Everyone I want to know if it is possible to re open a cancelled line in Fusion? I am aware that this is possible in EBS but not sure about options in Fusion. Can any…
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Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for…
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How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
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Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Summary Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA) ?Content Hello, Does Fusion Order Management(R13) Support Blanket Sales Agreements (BSA)…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
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Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea…Rommel Ben Vasquez 6 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management