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Discussion List
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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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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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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…
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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…
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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…
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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…
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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…
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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 84 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…
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Sample API Paylod to update the Sales Order header Freeze Price FlagSummary: We are trying to update the existing Sales Order through REST API to update the Freeze Price Flag. We need REST API working samples with request payload and URI…
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eecdsDear 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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pallet variationThe exact problem is we are receiving the pallet. We are adding the cost to the finished good. The finished good cost of how much finished good one pallet can accommodat…
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,…
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GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin…
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c…venkatesh ravi 53 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go…
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How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
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create work definition for a work order using rest apiDear All, I am trying to create a work definition for a work order using the REST API, but when I use this JSON request body: { "AssetNumber":"test", "WorkOrderTypeCode"…
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas…