Tip
Discussion List
-
Ability to view AR Invoice details and print PDF from Sales Order under Order ManagementWe would like to view AR Invoice details in the Order Management tab once AR Invoice is created. As we would like to get notified or know at least that AR team had creat… -
How to set up constraints to prevent updating Qty if shipment number has been assignedSummary: Hi Experts, In one our business case, we need to prevent updating Qty and Request Date on OM lines. The case is that shipment line has shipment header number or…
-
Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
-
OM Document FeatureSummary: Does Fusion OM provide the document feature available in EBS like below? In EBS, I can manage the documents and setup the rules for customer when I create sales… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
-
Is it possible to update the billing frequency of an order using FBDI?Summary: is it possible to update the billing frequency of an order using FBDI? Content (please ensure you mask any confidential information): Current business requireme… -
The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…Devivaraprasad Panda-Oracle 15 views 1 comment 0 points Most recent by Sunilp-Oracle Inventory Management
-
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
-
Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
-
How to grant partner users access to customer contacts for accessible accountsSummary: We have a requirement where partner users should be able to access all related object data for accessible accounts. Content (please ensure you mask any confiden…
-
Item revision information for sales order linesSummary: Do you maintain item revision information on sales order lines? If so, please let me know which items apply. If not, is there a way to find out the revision inf…
-
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 533 views 12 comments 11 points Most recent by Shyam Patel Order Management
-
Advance Payment Handling in Sales Order and AR TransactionsScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
-
Item Orderability FeatureSummary: We have a use case to hold / release sales order based on the item orderability. Do we have the item orderability feature (similar as EBS) in Fusion Cloud? For …
-
How to fix the freight charges of sales orderWhen creating the sales order the shipping charge is calculated as a multiplication of the base price of the shipping and the item quantities. Does anyone know of a work…
-
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 … -
How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
-
OM - item Tax Classification Code not updated at Save/Reprice action after changing warehouseSummary: Item Tax Classification Code is not updated in the sales order at save/reprice action after changing the warehouse Content (please ensure you mask any confident…
-
Restrict Ship to Customer based on Order Header Customer entryDuring Sale Order Creation , CSR is allowed to select the Ship to Customer from LOV , which we don't want . Checked the below setup Order Management parameters - Custome…
-
Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or… -
Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
-
How to autogenerate RMA number while importing a return order in OICWe have a requirement of importing an RMA order through interface. Our business users will be sharing the original order number for which we have to create an Referenced…
-
How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O…
-
How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message… -
How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
-
Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
-
Base Price List and List PriceSummary: Can Oracle explain what is the difference between Base Price List and List Price as Displayed in OM UI in Cloud. I couldn't get much and want to understand what…
-
Can we Reprice shipped order?Summary: Can we Reprice shipped order? Content (please ensure you mask any confidential information): Can we Reprice shipped order when order status is Shipped. Also whi…