SCM
Discussion List
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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… -
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… -
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… -
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…User_2025-01-31-00-04-57-100 23 views 5 comments 0 points Most recent by Raja-Oracle Order Management -
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… -
'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… -
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 …User_2025-02-07-00-51-43-026 14 views 1 comment 0 points Most recent by Ashish Khanna Order Management -
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… -
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… -
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… -
How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator -
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 … -
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… -
Flag field needs to be set according to the order field which was modified since order creationHi Team, BID FLAG - No Changes to the Order - N, Qty Change -Q, Price change - P, Product change - S, Delivery/Ship Date Change - D. What logic can be used to set the fl… -
Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Summary Are Multi Row Extensible Flexfield Segments Supported by Order Management in Current Release 21A?Content Hi Team, We have requirement to capture Lot and Serial n…User_2025-01-29-00-27-45-196 55 views 3 comments 0 points Most recent by Mekala Hanu Teja-Oracle Order Management -
Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and … -
Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
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… -
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… -
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… -
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 … -
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… -
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…