Supply Chain Financial Orchestration
Discussion List
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Failed to load value at index with java object of type java.lang.Long due to java.sql.SQLExceptiSummary Failed to load value at index [n] with java object of type java.lang.Long due to java.sql.SQLException.Content Dear Friends, I am stuck in OM extension with the …
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Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Outbound NotificationSummary I would like to know what outbound notifications Oracle is capable of sending to the customer?Content I would like to know what outbound notifications Oracle is …
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In Sales Order, not allowing to override defaulted value which defaulted from pretransformation ruleSummary In Sales Order not allowing to override defaulted value which defaulted from pretransformation ruleContent We are defaulting order type in Sales order header fro…
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Internal dropshipmentSummary Need the steps for internal dropshipmentContent Hi Team, Kindly share the steps for internal drop shipment where fulfillment is done by an internal business unit…
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How can we create custom attributes in Manage Processing ConstraintsSummary How can we create custom attributes in Manage Processing ConstraintsContent We are migrating from R12 ro Cloud, in R12 sales Order header level there are seeded …
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REST API Perform Batch Actions SCM CloudSummary What's a use case of the operation REPLACEContent There is a REST API - Batch Actions, which allows combining multiple operations into a single HTTP request Docu…
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Custom Orchsetartion process for Asset CreationSummary Custom Porcess based on Asset Tracked attributeContent Hi guys , We have created a Custom Orchestration process based on the requirement where an Install base as…
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Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BUSummary Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BUContent Hi, For the below scenario- Sales order booked in BU1…
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Stuck Sales Orders because of Deleted Customer ContactSummary I have many stuck sales orders because of Deleted Customer ContactContent Hi My friends, I have many stuck sales orders in order management for the same customer…
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Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that vSummary Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that value should pause otherwise release"Content Trying to write a…
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Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin…
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Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo…
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Setup for Orchestration Process Assignment Rules reverting to OBRSummary Setup for Orchestration Process Assignment Rules reverting to OBRContent Hi all, we have created Orchestration Process Assignment Rules in OM using VIB but for s…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Manual Pause in custom Doo OrchestrationSummary Manual Pause in custom Doo OrchestrationContent Hi all, how do we create a Pause task in a custom DOO Orchestration that would be released manually by the user. …
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…
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We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul…Pavan Kosaraju 23 views 4 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Using Dropship Flow for ServicesSummary Dropship flow to use outside supplier to render a service for a Customer that places order on usContent My client receives order from its customers. for some spe…
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Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr…
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Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…Brijesh Bharat-241766 12 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
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How to make the Ship to Address field editableSummary Ship To Address field to be editableContent Customer wants the Ship to Address filed to be editable , they have situations where there could be a change in Ship …
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Ability to capture Customer Part Numbers and maintain a cross referenceSummary Ability to capture Customer Part Numbers and maintain a cross referenceContent We have a business requirement to capture the customer part numbers as the custome…
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Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…