SCM
Discussion List
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Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra… -
Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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Update EFF fields under 'Processing' statusSummary: Has anyone done updating EFF fields once the order is approved(status = Processing)?? We don't want to create revision for updating two EFF fields. Content (req…
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ShipToCountry Hold based on the Order extension.Summary: Requirement is to apply Hold based on Ship to Country. Can you please share the code? Content (required): Version (include the version you are using, if applica…
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REST API to get schedule ship date and quantity availableSummary: Hi, We would like to understand which REST API we would need to use for GOP to get the schedule ship date and quantity available in requested date. Is it this o… -
Need to know how repairs and replacements scenarios are covered using RMA in Order Management fusionSummary: RMA process in Order management oracle fusion for Repairs and replacement scenarios Content (required): We have a requirement to implement RMA and also have a u…
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 69 views 9 comments 0 points Most recent by Krishna cj Order Management -
Can the ATP consider only the available to reserve quantity?Summary: we have a requirement that the ATP rule to consider the qty onhand which is available to reserve only, in case we have 10 Pieces, and the available to reserve i… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
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Item category is not getting defaulted in sales order lineSummary: Content (required): Item category is not getting defaulted in sales order line. I have created a catalog at master level and assigned order entry functional are…Megha Niranjan 68 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 97 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 235 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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Can we change the field label of Customer field(On UI)to different label for specific Business unitSummary: We need to change field label of customer field(On Order management screen) to a different name for specific business unit
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod… -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 42 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
Fulfilment view accessSummary: Hi Mates We have a requirement where we want to show only fulfilment view to our planners and other users shouldnt be able to access the same. Any guidance on t…
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How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to…
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How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
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How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…