SCM
Discussion List
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PR or requsition is created and approved by the approver, later the request is not fulfilled by SuppSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 11 views 3 comments 0 points Most recent by Amit Jha Oracle-Oracle Order Management -
Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in OM Cloud, and if there is any repository for same. Content (required): Version (include the versio…User_2025-02-11-12-16-08-273 11 views 1 comment 1 point Most recent by Thierry Lamote Order Management -
How to Handle Different payment methods with in a sales order/ sales order line.Summary: Handle sales order lines with Different payment Methods Content (required): We have a requirement where we have different payment methods for the same sales ord… -
Pre transformation Rules for defaulting Order type and schedule ship dateSummary: Content (required): Pre transformation Rules for defaulting Order type as "Standard Order" when the line type is "Buy" and the based on Order type we are trying…Nikhil Ajit Shah-Oracle 81 views 4 comments 0 points Most recent by Nikhil Ajit Shah-Oracle Order Management
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Draft Order to be unlocked or cancelledSummary Items need to be cancelled from the original, so a Draft was created. However when the item was cancelled the Draft became locked. It cannot be Discarded as that…User_2025-02-07-08-17-26-771 21 views 3 comments 0 points Most recent by RB Vasquez Order Management
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Order Flow For non-Inventory item.Summary: How to set up order management flow for non-stock items. Content (required):Hi Team, I am new to OM & facing a requirement where customers request stock items &… -
Ship confirm errorSummary: When we want to dispatch a Sales Order, we generate the shipment for the SO and after click Ship confirm. However, we can't do the ship confirm because the foll…
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SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17), 9 November 2020, 9 a.mContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 17) session to have them answered during the live event. Po…Kelly Cooper-Oracle 35 views 1 comment 0 points Most recent by Sharath Krishnamurthy Order Management
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Price Update in SO Line Using ExtensionsSummary Price Update in SO Line Using ExtensionsContent We have following business requirement where in business users want to enter some of the charges in local currenc…
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Advance Payment process - Orchestration ProcessSummary Advance Payment process - Orchestration ProcessContent Hi, We have a requirement to have a orchestration process with following steps (for Advance Payment proces… -
Need to View inventory on hand balances on sales order UI.Content Hi, We have a requirement in our project to view the inventory on hand balances for the item which is to be booked against the customer demand. Inventory on hand…
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Is there any Business Event for Order Status in Order ManagementSummary Is there any Business Event for Order Status in Order ManagementUser_2025-02-11-01-40-36-048 42 views 5 comments 0 points Most recent by User_2025-02-07-18-21-35-425 Order Management
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Need to configure Orchestration rule for coverage ItemSummary Need to configure Orchestration rule for coverage ItemContent Hi Team, I have a requirement to configure orchestration rule for a coverage item. while selecting … -
Create Order from Excel sheetSummary Create Order from Excel sheetContent The Order Entry screen is very clicky and takes time if one need to add more than 4-5 lines. Can i create order by uploading…User_2025-03-08-03-49-56-344 34 views 4 comments 0 points Most recent by Girish Byahatti Order Management
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Pre-Paid Sales order FeatureSummary Pre-Paid Sales order FeatureContent Hello Experts, I would like to know if there is any out of the box feature to support Pre-paid order. Eg. Certain customer/ o… -
Reservation Step in OrchestrationContent Hello Friends If On Hand is not available and a Sales Order being submitted then it stuck at Reservation Step. My Question is how this step will move forward whe… -
Single Shipment Sets for order lines with different DOOSummary Single Shipment Sets for order lines with different DOOContent Hello, Currently, we see that a shipment set created in a sales order ultimately defaults the same…
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Query to find Ship to Contact Method on Header and Line level of Sales OrderSummary Query to find Ship to Contact Method on Header and Line level of Sales OrderContent Hi Guru's Can you please help me to find Ship to Contact Method on Header and…User_2025-02-11-07-07-59-045 394 views 4 comments 1 point Most recent by User_2025-02-11-07-07-59-045 Order Management
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Shipping Document Set assignment to User and PrinterSummary Shipping Document Set assignment to User and PrinterContent Hi All, We have a Shipping document set( Doc Set1) that has 3 jobs within it. The Job 1 and Job 3 nee…
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Can We update the shipment line DFF after the order is shippedContent Hi All, We have a one requirement where we need to update the shipment line DFF after the order is shipped.Is there any API available for this requirement. Regar…