Category 166
Discussion List
-
Error: Invalid value: Ea. Invalid value: Ea.Creating an order after setting up PDSC and populating project values in Sales Order. Price List + Price Segment + Price Strategies + Assignment. After selecting the ite… -
The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close… -
How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…
-
How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
-
How To Derive Separate Accounting line in AR invoice based on the discount in Sales order?Summary: Derive Separate Accounting line in AR invoice based on the discount in Sales order Content (please ensure you mask any confidential information): Discount is ap…Saravanan Veeraragavan 3 views 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
Where we can fid list of Order Management pages where Redwood can be enabledWe want to know the complete list of order management pages where the redwood can be enabled or used? we is our oracle version detail. Oracle Fusion Cloud Applications 2…
-
Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
-
Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
-
How to reserve the stock when the sales order in draft stageSummary: We have business requirement to serve the stock when the order status is "Draft" how can we achieve this? Version (include the version you are using, if applica…
-
Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…Muntazir.Qamar 8 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
-
Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…
-
Sales Order Approval Notification Email are not going to ApproverSummary: Hi, I have defined "Sales Order Approval Rule" depending on "Assign to Manager" approvers. When I submit the order I can see "View Approval Information" means A…
-
Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to submit the sales order after making header additional fields as mandatory in RedwoodSummary: Unable to submit the sales order after making header additional fields as mandatory in Redwood Content (please ensure you mask any confidential information): Ve…Yuvaraj Meganathadu 23 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to new fields to the SalesOrderReport Data ModelSummary: We have a requirement to add additional fields: Notes, Return Complaint, Memo, RMA‑Service Order No, RMA‑Notification No, RMA No, Serial Number, etc. to the Sal…
-
Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
-
Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as…
-
25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…
-
B2b buy only supports seeded category attachments to be transferred from SO to PO?Summary: B2b buy only supports seeded category attachments to be transferred from SO to PO. How can I make custom category attachments also to be transferred from SO to …Christy Ouseph Irimpan-Oracle 18 views 0 comments 2 points Started by Christy Ouseph Irimpan-Oracle Order Management -
How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my… -
How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Pass values from OM EFF to Shipment Header EFFSummary: We have a requirement to pass OM Header EFF values as shipment header DFF values and make these values visible on shipment confirmation page via service mapping…Burcu Aslan-Oracle 34 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
-
Put away of RMA receiptSummary: Put away of RMA receipt Content (please ensure you mask any confidential information): At the Put Away step users expect to select the lot that were issued on t…Muhammad_Saad 19 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
-
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
-
Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th…
-
Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
-
OTBI path to see "Orders in Error" and "Draft Orders in Error" Infolet.Summary: This 2 Infolets "Orders in Error" and "Draft Orders in Error" are being created in OTBI? I couldn't find them and we need both analysis in OTBI to embed them in…
-
Is there a shared service model for Order Management similar to Procurement?We would like to know if there is a shared service provider model for order management wherein sales order will be entered in one business unit and it will be fulfilled …
-
In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…