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Discussion List
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How to make FBDI for return order?Summary: In order to import return order(credit returns and returns with goods), which column should I fillin? Content (required): Version (include the version you are u… -
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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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… -
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…koji takata-Oracle 22 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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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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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…
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I wish to invoke a custom report through Order Management ExtensionSummary: I want to invoke a custom report through Order Management Extension.Is it possible or not? Content (required): I want to invoke a custom report through Order Ma…Harshal Kailas Desale 22 views 1 comment 0 points Most recent by Harshal Kailas Desale Order Management
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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… -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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Manage Returnable ContainersSummary: Content (required): Hello Experts we have a situation in which products are packaged and delivered to customers using reusable containers which aren't sellable.…Ashish_Kumar 22 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil…Ahmed Saeed-Oracle 13 views 3 comments 0 points Most recent by Abhishak Patel-Oracle Order Management -
How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Can the duplicated records inserted by the use of copy line function be corrected?Summary: Copy Line function in Order Management inserting duplicate source_line_id values in backend tables Content (required): Copy Line function introduced in 23B in O…Santos-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Does CMK support Order Ack /PO Outbound for manual sales orders and orders created using JSON?Summary: Sales Order Ack Needs to generated for Manual orders and Orders created using JSOn Content (required): Order acknowledgements need to be generated using CMK for…
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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Where to enter email address when creating customer at the same time as order creation via importSummary: Hi, We are importing new sales orders using SOAP. We are using SOAP and not REST API because we want to create also customer on the fly in case it does not exis… -
Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O…Santos-Oracle 33 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Invoice Number Different in OM vs ARSummary: The Invoice number is showing different information for the same SO in Order Management and Accounts Receivables Content (required): When creating a Sales Order…Santos-Oracle 52 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Build a custom orchestration processSummary: How to Build a custom orchestration process Content (required): When the user creates an unreferenced RMA I want the orchestration to skip receiving and skip in…
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Unable to get source system name when code is passedSummary: Integration between Magento and Order Management Failing, source system is not showing up correctly or passing information to Order Management Content (required…
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Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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Pricing strategy with respect to customer site.Summary: Customer is having multiple sites. I want a separate price list with respect to customer site which meant i will be selling the same item to same customer at di…
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Split Line optionsSummary Split LineContent Hi, Scenario is that customer is not having GOP hence the scheduling tasks are removed from the Orchestration. Reservation also cannot be done …
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How to resolve sales order errors? (Sales Order Fulfillment Detail EFF to Purchase Requisition DFFSummary: Currently, we have finished setting up the dropship and are testing it. However, the sales order has an error, and looking at the error content, it seems that t…
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How does GOP determines SSD for ATO item with Supply Chain Availability Search mode?Summary: Content (required): We have an ATO item with ATO item specifications: ATP Components: Material Only Check ATP: Material Below is the item structure: All the ite…
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Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…
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Default Return Reason Code from RMA on ReceiptSummary: Hi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it wil… -
Salesperson Assignment to Customer & OrderSummary Ability to assign sales person to customer and automatically update a new sales orderContent I have a few questions about salesperson behavior in Oracle. 1. Is t…