Category 166
Discussion List
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Unable to add credit analyst to a user in oracle fusionSummary: Hi Team, We are trying to enable credit check functionality. I am trying to add credit analyst which helps to create case folders but unable to add or see these…Satya Mothe 161 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to open shipment lines form always on table modeSummary: When Sales Order have 1 line - the shipment lines form is open in a another format than the table format, How can enforce the table format to be open even in si…
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Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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PVO to get order fulfillment line details EFF informationCan someone provide details of which PVO can give us sales order fulfill line details EFF information. I tried below PVOs but not getting any data: oracle.apps.scm.doo.f…
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How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro…
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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How to remove cancel transfer order Line option for usersSummary: need to remove Cancel transfer order Line option for Warehouse users, if there is any privilage role to remove those options please guide us. regards, Dinesh Ku…Dinesh Kumar R 32 views 3 comments 0 points Most recent by Kiran Katti Mobily KSA Inventory Management
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How to import configured item pricing with FBDISummary: Content (please ensure you mask any confidential information): We understand how to build configured model pricing within the pricing UI, but we have a potentia…
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Client requires the currency in Sales Order UI to be updated based on the contract currencySummary: The current setup is to default the currency based on the Business Unit selected(done through pretransformation rule with input BU and output currency values). …
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How to add Item availability option in quick action under GOP?Summary: We have a requirement to add Item Availability option in the springboard under GOP for quick access. We have tried using sandbox but we could not find the task …
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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Freeze Price Flag 'N' or False not allowed for Orders with Services or Subscription associationSummary: We have the Opt-In Feature enabled ' Integrate Order Management with Subscription Management to Process Coverages'. So when we try to create sales orders throug…Manisha Tripathy 111 views 3 comments 0 points Most recent by Kalyani Darbhala-Oracle Order Management
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How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
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Unable to associate Subscription and coverage items to Options in a Configurated ItemSummary: When associating a subscription or coverage type item to a configurated item (ATO model), system has no option to select options or components. The association …
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Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…
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Pick Slip JOB Set Document produced individual outputs for every record rather than bulkSummary: We have custom JOB set for Pick Slip report.. Currently, customer is issuing a large number of sales orders for select releases, which initiate custom job sets.…
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How to define a contract numberSummary: When we create a new contract, the contract number is incrementing to thousands. Is there a way to change the numbering of the contract number, so that the next…
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Which interface can be useful to import source orders to FOM in high value?Summary: There are few ways mentioned below, through which orders can be imported for near to real time. But we will have high traffic around 700 orders per hour & 70k+ … -
Question on 'Your Price' Calculation in Sales Order LinesSummary: Hi Experts, Would like to clarify how the system calculates the 'Your Price' and does its rounding. We have configured Precision as 2 and Extended Precision as …
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Error when creating revision on the sales orderIs really frustrating when the system allow us to create a revision and we are spending time to create the changes (shipping address, terms, contact details, etc.) per l…
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Bill Only Order Type Item Sales Account Mapping at Org LevelSummary: We are using Bill Only sales order type that has no warehouse attribute in Supply. As we have sales revenue account set at Org level in item management control,… -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…Santos-Oracle 33 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document.Summary: Per business requirement: Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document. Would you kindly inform me if the…
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Ship Lines together ImpactSummary: hi Gurus, can any one explain what difference does the below check box implies, we are not using shipment sets or co pack feature. Content (please ensure you ma…
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PVO to get pricing matrix rulesSummary: Looking for PVO to pricing setup data particularly matrix rules information Content (please ensure you mask any confidential information): Pricing Matrix rules …
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Discount Lines and Actual Lines are creating 2 different invoices because of Different DatesSummary: HI All, We are facing an issue where 1 order line having discount is creating 2 invoices because of the difference in the dates. Actual Line is taking Order dat…
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how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusionSummary how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusion Content (please ensure you mask any confidential information): Hello…Venkat Bootharaju 161 views 3 comments 0 points Most recent by Venkat Bootharaju Inventory Management