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Discussion List
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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… -
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 …
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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…
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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… -
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 …
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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…
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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…
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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… -
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…
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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…
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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…
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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…
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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…
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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…
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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…
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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… -
I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
How to crate a sale order through Oracle Business NetworkSummary: Asking a question on behalf of One Workplace. Describing process: Customer UC DAVIS is sending a purchase order through Oracle Business Network. Is Oracle Busin… -
How to sell in UOMs from multiple UOM classesSummary: Currently i can enter price list for items only in UOMs belonging to 2 different UOM classes max by providing primary and secondary UOM class at item level, and…
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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…Deepankar Patnaik 81 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r…
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Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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which are the rest api endpoint to get customer listSummary: i need to get a customer list to give options to the user in order to create a sales orders (rest api) . How can i get a list of customers using rest api (which…Daniel Martin-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we use OM-AR service mappings for multiple contexts in AR Invoice Header?Summary: We have created multiple contexts under AR Invoice Header (flexfield code: RA_CUSTOMER_TRX). We want to use OM-AR service mappings to pass values to more than 1…
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Error in Sales Order Change Management integration with WMSSummary: Error in Sales Order Change Management integration with WMS Content (required): We have defined the required configuration that should allow Sales order updates…
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SO line in Picked Status should NOT allow cancellation unless Shipment is back orderSummary: Content (please ensure you mask any confidential information): Hello Experts There are occasions where OM team cancel the SO line which are in Picked Status wit…