SCM
Discussion List
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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 … -
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…
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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…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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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 …
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go …
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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…
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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…
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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…
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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 …
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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):
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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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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…Vikash Tiwary 4 views 4 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Submit a Return order for approval on the basis of the inventory orgHi, I want to send the return order for approval to certain set of people on the basis of the inventory org where the return order is created. Is there anyway I can pass…
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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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Fusion - Accessing BI report using URL but not able to hide global menu optionsNeed guidance on how to hide global menu options when accessing BI report using Hyperlink URL. @Shyam_Patel , @Ramadoss Would appreciate your insight into this. Thanks, …
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FulfillmentOrgCode not getting updated via Fulfillment service in Oracle Cloud Order ManagementSummary: FulfillmentOrgCode not getting updated via Fulfillment service in Oracle Order Management during Order Orchestration steps. Currently we are using Order Orchest…
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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 -
Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
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…
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21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this …
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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…
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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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 13 views 4 comments 0 points Most recent by Nikhil Ajit Shah-Oracle Order Management