Category 166
Discussion List
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Currency for Requisition using Responsive Self Service ProcurementSummary: Hi All, We are creating the requisition in one of the business unit for which the ledger currency is : GBP We are trying to create the requisition for one of th…Satyanarayan Panda 21 views 7 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement -
Where can I store LPN information on Shipment Lines when WMS is not implementedSummary: Need to know if I can leverage any table in a non-WMS Oracle environment to store LPNs coming into Oracle from a 3rd party WMS system. The need is to store mult…
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Why does the issue FOM-4515486 appear on a sales order? I need the locator to appear by default everI'm trying to create a sales order; however, when I enter the locator on the order line, I get the following error: The request wasn't successful because the fulfillment…
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How to create Email Notification When Sales Order is released from Credit Check HoldCan we create an email notification to be sent to user when Sales order with Credit check hold is released
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How to Set Shipment Priority on Transfer Order.Hi, We are creating Transfer Order from Back to Back Transfer flow from Order Management. On the transfer order we need to setup "Shipment Priority" to specific value so…
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Anyone tried creating DIRECT SALES ORDER ISSUE in REDWOODSummary: I am able to create 'REDUCE Inventory' directly from normal UI but not through Redwood UI. Content (please ensure you mask any confidential information): Versio…
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How to add inventory and non-inventory items on sales order in Oracle cloud Order management?Summary: We have a business requirement to add inventory and non-inventory items together on sales order, how can this be achieved ? The non-inventory items such as Lice…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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Assets getting automatically generated in Maintenance once miscellaneous receiving is performed forAssets getting automatically generated in Maintenance once miscellaneous receiving is performed for serialized items. How can we avoid auto creation ? and it is creating…
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DFF with Multiple Drill DownHi I need to create approximately 88 Descriptive Flexfields (DFFs) categorized under six different groups. Instead of displaying all fields under a single "Additional In…
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How to make a field mandatory in a maintenance work order operation?Hi everyone, maybe you can help us… We need the "work to be acomplished code" field to be required in the maintenance module's work order operations. We've tried both th…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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Need to Configure Approval when additional materials are assigned for OperationsHi All, As per our day-to-day operations, there will be instances that require additional materials to complete their operations. Therefore, users will need to amend the… -
Setup Sales Order Booking FYI NotificationSummary: How to setup Sales Order Booking/Approval FYI notification. Content (please ensure you mask any confidential information): Customer want to receive FYI notifica…Venkatesh Waghmare 11 views 2 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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is there any API to find Sales Order line tax calculationHello Everybody, is there any API to find Sales Order line tax calculation using Oracle Tax not 3rd Party Regards, Gurnur SinghGurnur Singh Kalra 11 views 2 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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Unable to create Revision after shipping the lines if there is a carrier updated in the shipmentWhen we try to create a revision after the Lines are shipped with a Carrier value updated in the Shipment, we are seeing an error ' The carrier cannot be updated because…
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Retrieving EFF information via SalesOrderForOrderHub of a SalesOrder created in Oracle CloudSummary: As part of sales order creation customer is using deprecated soap-call to collect existing SalesOrder-details in case of update call. Currently using ERP Cloud …
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Audit on pricing strategy and discount ruleSummary: How to enable audit on changes to discount rules that can be tracked to go back to 2 years the history of the mark up or discount % changes. 2. Is there an appr…
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What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim…
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Error during discrete work order import (Item not assigned to organization)Summary: Hello, im uploading a work order with a discrete work definition with the respective work order import template, I've complete one charge successfully but after… -
Shipment lines are not synchronized with SO fulfilment lines -is there has any process that sync it?Summary: we have an order that the freight term in the line level has updated from 0 (bull, it was not populated) in the second revision of the sales order, but the ship…
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Can the search query be updated on Manage Assets to add missing fields?Summary: The search query on the page 'Manage Assets' on Maintenance has multiple fields which can be used a filter to retrieve an asset. However, the field 'Contact' is…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
Work Definition FBDI version changeSummary: Which Action Code, Create or Update, should one use to create a new version of an existing Work Definition via FBDI? Content (please ensure you mask any confide… -
How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex…
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How to invoke Process services that is mentioned in Oracle Fusion SCM SOAP Webservices documentationI have found process services section in Oracle Fusion Soap WebService documentation. Could someone suggest, how to invoke it from any tools like soap ui or from OIC htt…
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Restrict values of a specific DFF field on the value entered in another DFF fieldSummary: Hi Oracle Community, I have asked a similar question with regards to Category Names but this is slightly different as it is regarding two DFF fields with standa…
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There is a option to create a sales orders using a rest api without fulfill the source order number?Summary: Hi, we need to create a sales orders using a rest API without fulfill the source order number tag, we want the information derives automatically from system. Is…