Category 166
Discussion List
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Sales Order CreditSummary: Dear Experts, We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below Rule 1 - Business unit - ABC . … -
Cannot reschedule without creating a planning order for more than the quantity of the sales orderSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. For an order with a sch…
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Rescheduling the date of a sales order is not working as expectedSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. However, I am not getti…
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How to prevent defaulting Contact & Bill to Contact on Sales order Header& Line from customer masterHi, We want the following highlighted fields to not default from Customer Master. For customers with multiple contacts defined on the customer account and site level, on…
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Assistance with Pretransformation defaulting Rules for mapping OM to AR Credit Memo Transaction typeSummary: Hello, Can we use the pretransformation defaulting rules to map the OM header transaction type with the AR transaction type for invoices of type credit memo? I …
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we need to pass the parameter value in value set, so we need the fulfillment id parameterSummary: we need to pass the parameter value in value set, so we need the fulfillment id parameter to pass in the value set so that fetch the lot number through the valu…Chintan_Thakkar99 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Manual Price Override description interface to ARHi All, We would like to have a standard description for all manual override in the AR invoice. For example the automatic discount adjustments are having description as …
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GOP Error messageSummary: Hi, We have created an order from CPQ and even manual creation also fails with this error. During the scheduling, we are facing this error message. Order promis…
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How to pass Negatie pricing components for return order in FBDISummary: We are trying to create Reference return order using FBDI with Freeze Price flag as 'Y' and passing the charge component values under sheet. However, the RMA is…
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Can we update ap invoice paygroup through groovy scriptInvoice installment paygroup need to be updated based on combination configured in a lookup. Is this feasible through groovy script?Rajesh_BR 51 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to differentiate Transaction Source for Invoices started from OM Sales OrdersSummary: Is it possible to invoice two sales order having the same business unit using two different AR transaction sources? Content (required): Version (include the ver…
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Differentiate Rejected and Accepted Return lines in Order ManagementWe are using Quality Assurance while receiving RMA, there will be Rejects and Acceptance (Receiving Parameter of RMA - Inspection Required) While Inspection, we Reject o…
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In sales Order additional text field for Item DescriptionSummary: We have a new requirement as below Need to create Additional Eff at line level. 2. This additional text field also should come with item description in invoice …
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I am unable to update an existing catalog with a new item category. The “Add” option is grayed out.Summary: I am unable to update an existing catalog with a new item category. The “Add” option is grayed out. Version (include the version you are using, if applicable): …
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In RMA, I'm not able to see the return to customer line getting updated.Summary: We created an RMA for 5 quantities and we had 3 way receipt routing. So during receiving we did inspection where 2 items are accepted and put away in sub inv. T…Siva Rajkumar 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we create infolets in Order Management Dashboard?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 there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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Can create a quality collection plan and create an RMA from that?Could you please guide us on 'Can create a quality collection plan and create an RMA from that?'
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Pause task in Orchestration across OrdersSummary: Pause task in Orchestration where the dependency of progressing a Service/Subscription line is on the marketing item on a different Order Content (please ensure…
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Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
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RMA Order IssueSummary: There is an RMA Order that was created with an Incorrect Order Type of Project Specific instead of Return Order due to which the Return Orchestration Process di… -
How to know who Approved Sales Order -OR- Who cancelled a sales order ?Summary: How we can know who approved the Sales Order and what was approval hierarchy ? Who cancelled the Sales Order and what was cancellation hiearchy? Content (please…Syed Iftikhar Ahmed 5 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM is showing on hand avaialble while placing an order,however net supply is negative in GOPSummary: OM is showing on hand available while placing an order, however, net supply is negative in GOP Version (include the version you are using, if applicable): Code …
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 51 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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How to change gldate and trxdate of DOO sales orders without using AR INTERFACESummary: End users need to change gldate and trxdate of DOO sales orders and I need to know if it would be possible without using AR INTERFACE Content (required): Receiv… -
We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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How to use shipment delivery number as a AR transaction (DOO Source)?Summary: We have to use OM shipment delivery number as a AR transaction number. The default import AR source is DOO Source. How to change ? Content (please ensure you ma…ANTHONYFOKTTI 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Getting "no data was found. (DOO-2685875)" error while defaulting through OM Extensions (Groovy)Hi Folks, I have written a OM Extension Groovy script which will default the warehouse in the sales order header based on some conditions when the user saves the SO. Und…John Peter Noble-Oracle 41 views 1 comment 0 points Most recent by John Peter Noble-Oracle Order Management
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What is the PVO for Standard & Common Lookups in Oracle fusion?I have a requirement to use Lookup codes which has been Configured under "Manage Standard Lookups" setup in oracle fusion using Order Management Extensions (Groovy Scrip…John Peter Noble-Oracle 446 views 7 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…