Tip
Discussion List
-
Depot Repair -manage versions for the serialized productsSummary: Hi If we can manage versions for the serialized products during maintenance work orders. For example, serialized product with version 1 before repair that becom… -
Send the sales order attachment by emailSummary: Send the sales order header attachment using the send email option in the order management. Content (required): We have a requirement to send the attached file … -
Orchestration Process to integrate with 3rd party fulfillment systemsSummary: Whitepaper on designing Orchestration Steps to integrate with 3rd party Content (required): Are there any seeded Orchestration/ Tasks for 3rd party Fulfillment …
-
What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are…
-
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
-
how to truncate Binding Params in the expression editor in SandboxWe are trying to put a CPQ link in the sales order screen. The transaction ID is present in the source order field. we want to truncate the source order field to get tra…
-
Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
-
Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
-
In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
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,… -
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…
-
Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head…
-
Override OM to AR Invoice TRX_DATE and GL_DATESummary: We are needing guidance on how to override the initial values of TRX_DATE and GL_DATE in the RA_INTERFACE_LINES_ALL table for invoices generated from Order Mana…
-
OM Cloud - OTM Cloud IntegrationSummary: Sending all OM lines together to integration layer (OTM/WMS) We were one of the very first customer to integrate the combination of OM Cloud, WMS Cloud with OTM…
-
Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
-
Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
-
Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
-
Open CPQ Quote from OMSummary: How to open CPQ Quote from OM Content (required): We want to open CPQ quote from OM, by passing either quote# or transaction Id as the parameter. How can we ach…
-
Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process…
-
Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
-
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
-
What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
-
Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment … -
Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 14 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v…
-
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher K. 11 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
-
GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
-
Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba…
-
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…
-
How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator