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Discussion List
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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 … -
Orchestration Process to integrate with 3rd party fulfillment systemsSummary: Whitepaper on designing Orchestration Steps to integrate with 3rd party Content (required): Are there any seeded Orchestration/ Tasks for 3rd party Fulfillment … -
What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are…
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Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
Sales Order Creation Using CMK ProcessContent Hi Team, Is there any white paper or any other document to follow if I have to use CMK to create Sales Orders? Thanks -
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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Easier and access-controlled way to run any report instead of navigating to Scheduled JobsWe have a custom sales order report, where business wants to be able to run it directly from the Sales Order screen rather than navigating to Scheduled Jobs. Is there an…
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Oracle Cloud - Password configuration detailsSummary: Do you have any document related to Password configuration details for oracle cloud application Content (required): Need password configuration details for orac…
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Dropship for Expense item configurationSummary: What is the correct way to define the expense item in the Master Master for Drop ship items (Services, etc). I saw a few note regarding no shippable flag, no as…
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Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea…Rommel Ben Vasquez 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…
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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. 11 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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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…
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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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Submit a Return order for approval on the basis of the inventory orgHi, I want to send the return order for approval to certain set of people on the basis of the inventory org where the return order is created. Is there anyway I can pass…
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Fusion - Accessing BI report using URL but not able to hide global menu optionsNeed guidance on how to hide global menu options when accessing BI report using Hyperlink URL. @Shyam_Patel , @Ramadoss Would appreciate your insight into this. Thanks, …
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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 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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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Need clarification on the use of profile - ORA_DOO_AGGR_HOLD_TIMEOUTSummary: What is the intended purpose of the order profile ORA_DOO_AGGR_HOLD_TIMEOUT? Content (required): Need to understand the order profile for which is used and the …
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OM Cloud - Has someone created any dashboard or report for the credit exposure details like in EBS?Summary: In EBS, there is a credit exposure report which has complete credit information of customer like open invoices, existing open sales order etc. which help busine…