White Paper
Discussion List
-
Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
-
How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
-
White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
-
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 224 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
-
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
-
How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
-
No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even …
-
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…
-
How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
-
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…
-
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…
-
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…
-
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…
-
Add Misc. fee to a sales orderSummary Add Misc. fee to a sales orderContent Hello all, How do you to manually add Misc. fee such as Shipping Fee on a sales order? This needs to be added as an additio…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…User_2025-02-12-20-35-47-049 31 views 3 comments 0 points Most recent by Shyam Patel Order Management
-
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…