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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 25 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…
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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. 25 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…
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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…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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SCM - Recommended scheduled frequency for "Send Receipt Confirmation" and "Recover Order" JobsLooking out for recommendations for the scheduled frequency of below programs: 1) Send Receipt Confirmation 2) Recover Order Note: Business expectation is to have these …
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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 …
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Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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Restrict Special Characters in Value SetSummary: Restrict Special Characters in Value Set Content (required): Is there any way by which we can create a Value Set which can restrict user from entering special c… -
OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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How to Handle Different payment methods with in a sales order/ sales order line.Summary: Handle sales order lines with Different payment Methods Content (required): We have a requirement where we have different payment methods for the same sales ord…
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How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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OM Cloud - How to get the exact attribute name for any field in any order management page?How to get the exact attribute name for any field in any order management page? What is general process - is there a TRM or something similar that can be referred? In th…
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Redirecting users to core module through OTBI dashboard clickSummary: Redirecting users to core module through OTBI dashboard click Content (required): In the core ERP system, we have these infolets with one functionality that wou…Leandro Vasconcelos 15 views 1 comment 2 points Most recent by Prateek Parasar - GTUK, ACE Pro Order Management -
Single Shipment Sets for order lines with different DOOSummary Single Shipment Sets for order lines with different DOOContent Hello, Currently, we see that a shipment set created in a sales order ultimately defaults the same…
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OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.… -
SCM – Use Real-Time Transactional Data to Promise Orders, 20 April 2021, 8 a.m. PT - Submit QuestionContent Submit your questions for the SCM – Use Real-Time Transactional Data to Promise Orders session to have them answered during the live event. Post your questions b…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Convert Waybill filed into hyperlink or URL under shipmentContent Waybill numbers can be seen in Shipment (Shipment>Manage Shipments). Is there any way to convert the waybill number into a link so tacking information can be acc… -
Price Change on RevisionContent We are on R12 PB14, and have thousands of customer orders in our system. Our orders are for both hardware and consumables, as well as subscription lines. In a re… -
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…
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Default Field value of check box based on other Fields- Custom ObjectContent Hi All, I am new to Application composer & need help for below scenario: 1) We have created custom object to store data from 3rd party system via REST API. 2) Ob… -
Order based on line level profit center business unitContent Hi, Is it possible to have orders split based on line level profit center business unit, because in our case the fulfillment can occur from any warehouse that ma…
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Pass The Sales Order Number to Generated Requisition DFFSummary Pass The Sales Order Number to Generated Requisition DFFContent Hi, Is there any way to copy the sales order number to a generated requisition DFF. the requisiti…
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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…