Category 166
Discussion List
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what config is required to implement Sales Order Inbound using Justransform?Summary: what config is required to implement Sales Order Inbound using Justransform? Content (required): Version (include the version you are using, if applicable): Cod… -
Pick release item A and ship confirm item B? is it possible?Summary: Is it possible to pick release item A but shipconfirm item B via any item relationship or cross reference? Content (required): Is it possible to pick release it…HMP1234 111 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management -
Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Summary: Hello Team,I am looking for Standard Oracle Reports for Order Management Module.Where can I find it? Content (required): Version (include the version you are us…Harshal Kailas Desale 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl…
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Order Management Extensions Behavior when Changing Orders (FBDI, REST API)Summary: Order Management Extensions Behavior when Changing Orders (FBDI, REST API) Content (required): thank you always. I would like to confirm the behavior of Order M…Mitsuaki Shimoju-Oracle 91 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac… -
I wish to add sales credit to the sales order but I am not able find any salesperson from the LOVSummary: I wish to add sales credit to the sales order but I am not able find any salesperson from the LOV. Am I missing any kind of configuration??Please let me know.Th…
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I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the addresSummary: I am trying to upload the Sales Order FBDI file.I want to populate the Address details in the DOO_ORDER_ADDRESSES_INT tab.I dont want to use the party_Site_Iden…
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Is there any standard option to make return reason on return order as mandatory filed ?Summary: Is there any standard option to make return reason on return order as mandatory filed without using extension ? Content (required): We are aware that we can mak…
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which field I need to populate in sales Order FBDI to get the contact method on sales Order headerSummary: which field I need to populate in sales Order FBDI to get the contact method on sales Order header?? Content (required): Version (include the version you are us…
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Multiple Ship To on Single SOSummary: We have a requirement where in there are Multiple Ship To locations at the line level for the customer. Can these be grouped into 1 single shipment?? ( like a m…harsha Krishnaswamy 81 views 4 comments 0 points Most recent by harsha Krishnaswamy Inventory Management
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Sales Order Attachments Conversion to CloudSummary: Is there any way to convert Sales order attachments at the time of Sales order conversion itself ?? FBDI approach is not working for attachments. Is there any s…
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Is there a way to skip certain lines from sending into RMCS from OM ?Summary: How to skip certain lines from sending into RMCS from OM ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Fulfilment view accessSummary: Hi Mates We have a requirement where we want to show only fulfilment view to our planners and other users shouldnt be able to access the same. Any guidance on t…
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Update Sales Order Line Awaiting BillingSummary: We have scenario where sales order is shipped and line status in Awaiting Billing but user needs to update line level PO which they were able to update by revis…
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Is there a sales Order Change/Revision history view available from UI?Summary: Is there a sales Order Change/Revision history view available from UI? Content (required): Is there a sales Order Change/Revision history view available from UI… -
Custom Pause Step to pause non shipping lines to pause until one shippable lineSummary: We are using pause step before billing so that non shippable wait till at least for shippable line is shipped using following pause rule, this works but the non…
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Searching for Customer Account number not Registry Id while creating a Sales OrderSummary: Searching for Customer Account number, not Registry Id, while creating a Sales Order Content (required): Hi, the requirement is to search a customer by its Acco…Brijesh_Bharat-Oracle 76 views 11 comments 0 points Most recent by Asdeep Singh-Oracle Order Management -
CMK:Configure custom source order system instead of ORA_ELECTRONIC_DOCUMENTS for Sales Orders importSummary: We have a requirement to use the custom source system instead of ORA_ELECTRONIC_DOCUMENTS for the sales orders that are imported through CMK. can you please hel…Narendra Deepak 42 views 1 comment 0 points Most recent by Satish Ramanathan-Oracle Order Management
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OTBI - Order maangement - Fulfillement lines real time - No item name or descriptionSummary: No tracking number available in fulfillment Content (required): hi, I am trying to build an analysis for shipped orders. I am having issues with this SA. I am n…
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Ignore picking rule with Shelf life for specific SOSummary: During shipping I am looking or solution to ignore picking rule with shelf life Days for specific Customer's order Content (required): We have items with LOT co… -
How to update Billto & Shipto in Order Management Order header & line Using groovySummary: Need to update the Billto & Shipto in Order Management Order Header & Line Using groovy. Content (required): On start of submission need to update the Billto & …KarthikeyanPK 31 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the…Babu Chalamalasetti 31 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management
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Sales order lines goes back to Scheduled and hold applied while creating a revisionSummary: Content (required): Hi, We are creating sales orders by integrating from a different system. Internal sales order created and line was in Awaiting shipping. Rev…
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Custom step and task in Orchestration processSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…Arun.Bangalore 62 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 78 views 4 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections
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Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented …