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Discussion List
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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… -
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 23 views 1 comment 0 points Most recent by Harshal Kailas Desale Order Management -
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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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 21 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… -
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 67 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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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…
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How to add additional days to Schedule Ship date to account for time required for Shipping.Summary: Our client wants to add additional days to SSD calculated by GOP if the SSD is same as order date. This is required to account for time required to pick, pack a…
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How to default FOB by Shipping MethodSummary: in order to enable automation, We need to Default the FOB by the Shipping method Content (required): The shipping method should trigger the FOB. UPS = CIP , LTL… -
How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 223 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…
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How best utilize the Public View Objects available in Oracle Cloud?Summary: Through Doc ID 2386411.1, I see that there is a spreadsheet providing a list of PVOs and the attributes available in each PVO. However, based on the title, it l…
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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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…
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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…
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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 …