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Discussion List
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How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you … -
Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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Not able to veiw global attribute Descripitiv Field coulumn in Manage Shipping.Summary:I have to create DFF which length in more the 1000 character so global attribute have length of 2000 character we want to create the Descripitiv Field by using g…
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Sales Order CreditSummary: Dear Experts, We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below Rule 1 - Business unit - ABC . …
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Can we update ap invoice paygroup through groovy scriptInvoice installment paygroup need to be updated based on combination configured in a lookup. Is this feasible through groovy script?Rajesh_BR 53 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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In sales Order additional text field for Item DescriptionSummary: We have a new requirement as below Need to create Additional Eff at line level. 2. This additional text field also should come with item description in invoice …
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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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Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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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 … -
We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So whatSummary: We want to add Customer Account Number as a qualifier in Manage Pricing Strategy Assignment.So what configuration should be set in Manage Matrix Classes?Sales P… -
Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF…
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How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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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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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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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM Sales Credit defaulting rule - Overridden LineSummary: Sales Credit default rule - prevent the Overridden Line or massive clear/reset of all Sales Credits lines Content (please ensure you mask any confidential infor…
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
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…Ashraf Bilal.R 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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… -
I am trying to fetch Amount field on the Sales Order line level using the order management extensionSummary: I am trying to fetch Amount field on the Sales Order line level using the order management extension but I am only able to fetch the list price and not the fina…
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Need to understand how Tax API calls can be frozen without freezing price and shippingSummary: Need to understand how Tax API calls can be frozen without freezing price & shipping charges based on the 24A changes made for oracle fusion order management (O…
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How to default shipping tolerance based on customerSummary: Shipping tolerances can be set only at BU level that are defaulting to sales order. Business wants to capture tolerances only for specific customers. what is th…
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How Order Management can be integrated to 3rd Party WMS and TMS SystemsSummary: How Order Management can be integrated to 3rd Party WMS and TMS Systems Content (please ensure you mask any confidential information): We have a requirement to …Abhishek Sinha 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cartonization and Packing Workbench using without WMSSummary: We are looking to perform Packing Activity in Oracle Cloud without using Oracle WMS Content (please ensure you mask any confidential information): We are lookin…
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How to price Sales Order Lines in a UOM other than the Primary UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM. Content (please ensure you mask any confidential information): We have a requirement to pric…