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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 24 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance -
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 21 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 42 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…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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Custom orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Devaraju Parashivamurthy-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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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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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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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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how to get data from two different categories in WMS web reports gen2Summary For a custom WMS web report, I want to fetch cc adjustment done for a task, task without adjustments as well as adjustments which don't have tasks on them. How t…
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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment…Mohamed Abdelwahab 68 views 6 comments 0 points Most recent by Jil Sheth - Accenture Order Management