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Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen… -
Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…
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How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance!
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How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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Star Number Needs to Share with PLM ToolSummary: Hi Here i have the following scenario, i received a BOM from third party PLM to Oracle Configurator based on that Star Number got generated in oracle Configurat…
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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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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…Deepankar Patnaik 84 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r…
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Pallets Issuance/sales order/ShippingDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
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Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin…
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eecdsDear all, Can you please check the possibilities to issue the pallets during shipping instead of WO closure, as the current process of pallet consumption is creating var…
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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Is it possible to create a WO in unreleased status when it is created against SOSummary We have a scenario where for every Sales order a WO is created in released status automatically without manual interventionContent We have a scenario where for e…
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Process Pending and In-Error Genealogy and Installed Base TransactionsHi Team "Process Pending and In-Error Genealogy and Installed Base Transactions" ESS job completed in Error status since 2023. We would like to know the Functionality of…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
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How do i send order acknowledgements automatically to customers once order is booked?Summary: Requirement is to send out order acknowledgements automatically to customers once orders are booked. Is there a program that automatically sends the documents? …
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Project Driven Sales Order Accounting CycleSummary: Please if anyone from the Product Team Or Product Development Team can provide the accounts generated for both of the following cycles: 1- Generic Sales Order W…
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NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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Backlog Management Implementation without Supply Planning in Oracle CloudSummary: We have requirement to implement Order backlog Management without Supply Planning. Supply Planning is done by 3rd Party Planning tool. Can you please let us kno…nileshk 22 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying…Swapnil Kashid 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…