Category 166
Discussion List
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Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep… -
DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https://fa-ewuq-dev1-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resources/11.13.18.05/sale…Satya Balakrishnan-Oracle 4 views 0 comments 0 points Started by Satya Balakrishnan-Oracle Order Management
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FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…
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OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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Order to Cash infolets are different in different instancesSummary: Order to Cash infolets are different in different instances Content (required): We have compared Order to Cash infolets between two different ins tances and not… -
Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…Sathya Subramanian 12 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
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How does legal_entity_id default on a sales order?Summary: We've noticed that several sales orders have different legal entity id's than most of our orders. Content (required): We'd like to understand how Oracle default…
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How to configure carrier assignment and shipping method by a parameterSummary: Hello, I would like to know how to achieve the following casuistic on my environment: 1. We've installed Oracle Commerce Cloud in our business. 2. Here there is…Vanessa Garma 46 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales order : blocking approvals based on the credit period, not the credit amountSummary: Sales order blocking approvals based on the credit limit amount but we have business requirement it should be based on the credit days. Content (required): Cust…
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How to execute rules using Groovy on Order Management Extensions?Summary: I need to create an extension to achieve the following casuistry: 1. When the integration creates the sales order (SOURCE_ORDER_SYSTEM different to "OPS"), I ne…
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Why are end dated sites still showing up on the order levelSummary: We have an issue where in a customer had two sites. We end dated one site amongst the two. Ideally only the active site should be showing up on the order level,…
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Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
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I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please … -
Need parameter details for the webservice OrderFulfillmentResponseService.Summary: Hi All, We are trying to split the order fulfillment line in Oracle Cloud fusion. Oracle has suggested OrderFulfillmentResponseService webservice WSDL :- https:…
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Need a document that explains all the details of infolets under Order to Cash infolets sectionSummary: Need a document that explains all the details of infolets under Order to Cash infolets section Content (required): Order to Cash infolets section in the home pa…
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Call OIC integration from Order management page using page composerSummary: I have a requirement to call OIC integration from order management, and I tried using page composer to show a custom button and call the OIC integration from af…
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How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th…
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Please share the FBDI example if we want to filled SO header like in the screenshotSummary: Hola I want to import Sales Order with this SO header structure, if we look in the UI. Please share the example FBDI that could be filled all the SO header UI t…
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Can we apply Credit check HOLD after pick release and before ship confirmSummary: App,y HOLD before ship confirm Content (required): We have a requirement to apply hold before ship confirm as the customer wants to check for Credit check befor…
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Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year …
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How to update order line status based on changes of 'WMS Integration status'Summary: In 23A update for Backlog Management, there is a new feature ' specify up to 2 additional order line status values that indicate when order lines have been sent…
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System should not allow to create Sales order when purchase Quantity finished.Summary: Hi We have business requirement , where system should be check the customer purchase order quantity and stop processing sales orders and raising invoices once t…
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Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 7 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management