Category 166
Discussion List
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OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension … -
Processing Constraint to stop SO submission if Line EFF is NULLSummary: Processing Constraint (PC) to stop SO submission if Line EFF is NULL Content (required): I created PC as per attached document. But it does not work. Even if th…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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How to change the numbering sequence of RMA?I want numbering of RMA generated in the system as follows:- 1.RMA-0001 2.RMA-0002 3.RMA-0003 . . . . How to achieve this task in Oracle? Appreciate if anyone can advise…
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a… -
HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule…
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How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Unexpected Behaviour with ESS(Generate Receipt advice) functionalitySummary: Hi, We have an external WMS with which we are integrating our sales orders for fulfillment.The ESS job Generate Shipment request is run which is setting the int…
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Question mark displayes on an order approval ruleSummary: There is a question mark displayed on an order approval rule, we cannot edit or update the rule. it can only be deleted. Content (please ensure you mask any con…
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Overdue Hold/Credit Days HoldSummary: Is there a way to meet requirement below without extension? Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer… -
How can we derive value of DFF at the Bill To Site level in OM Extension?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…
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Is it possible to create sales orders for services?Summary: Hi Everyone, We have a requirement where customer wants to create sales orders for services and wants to bill it , is this possible? Content (please ensure you …
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Is Pick Pack Lead Time feature supported by Supply PlanningSummary: Is Pick Pack Lead Time feature released in 24A supported by Supply Planning? Content (please ensure you mask any confidential information): Client wants to use …Dineshkumar Punniamurthy-283383 17 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Is memo lines available in Order management?We have a client where the Auto-Accounting setup for Revenue is based on Memo lines - standard lines. Now upon Importing the invoice from OM, the invoice is failing in t…
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Scheduling for Items with make type without available On HandWe are trying to configure Global Order promising for a make item which is not Back to Back enabled. The ATP Rule is supply Chain Availability search and assigned to Org…
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Group customer by Customer AccountHi Experts, Is there any options to group customers by there account number in " Manage Customer Pricing Profiles" Thanks
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How to remove shipping instruction during order creation for a particular customerSummary: While booking order for a particular customer, the shipping instructions are getting populated by default. And we want to not populated that for a particular cu…
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Rest webservices for creation of sales order without creation of revision numberSummary:is there any Rest webservices for creation of sales order without creation of revision number Content (please ensure you mask any confidential information): Vers…
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Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close… -
We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and priceSummary: We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and price list.Please let us if anyone has any documents to share abo…Harshal Kailas Desale 11 views 0 comments 0 points Started by Harshal Kailas Desale Order Management -
RMA Receipt request PayloadSummary: Hi Can someone give me RMA Receipt creation Request payload ? Content (please ensure you mask any confidential information): Version (include the version you ar…Mayur Mhetre 21 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Need to see the Discount PercentageSummary: Hi Experts, There is a requirement that user need to see the how much Discount percentage is applied In below screen shot you can see -26.25 which is 15% of dis…
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Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO lineSummary: Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO line We want to reserve Sales Order lines against manual IR and c…
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how to see who approved sales orders?Summary: I have been asked by the business to show who approved several Sales orders how can I see this ? Content (please ensure you mask any confidential information): … -
What is the API for Inbound Shipment for RMA required to receive material in Inventory Management?Summary: What is the API for Inbound Shipment for RMA required to receive material in Inventory Management? Content (please ensure you mask any confidential information)…
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What is the API for Inbound shipment for RMA receiving?Summary: What is the API for Inbound shipment for RMA receiving? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
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How to restrict updating of Order Line EFF based on Order Status?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…
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Inventory organization used in Sales order is not being interfaced to RMCSSummary: Inventory organization used in Sales order is not being interfaced to RMCS, always by default Master Organization is being populated in RMCS, for the orders tha…sreecharan.kotte-Oracle 31 views 1 comment 0 points Most recent by Kumar Rao-Oracle Order Management
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Updating Sales Order Status for Specific Business Units OnlySummary: Seeking guidance on how to update the status of sales order headers to "Closed" or "Canceled" for specific Business Units in Oracle, instead of updating across …