Supply Chain Financial Orchestration
Discussion List
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c… -
Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …
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Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Shipment costs to AR invoiceSummary: hi Gurus, Has anyone successfully implemented the functionality mentioned according to the document 2528180.1 , where it talks about adding a custom task in orc… -
Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
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PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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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 ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w…
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How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
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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 183 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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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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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 … -
Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…Muthukumaran J 81 views 7 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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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… -
How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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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…