Category 166
Discussion List
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Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time… -
If the min $ amount is not reached, the order will not be shippedSummary: We have a requirement where in if the Sales Order amount does not meet a minimum dollar amount for a customer, then the order should not be shipped. Content (re…harsha Krishnaswamy 32 views 4 comments 0 points Most recent by harsha Krishnaswamy Order Management
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Channel Method DefaultSummary: From where we can default the Channel Method. Content (required): Hi, Anyone can help what are the possible places to default the Channel Method in the sales or…
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Sales Order Approval from OM ExtensionSummary: We have below questions on Sales Order Approval. 1. Can we trigger Sales Order Approval from OM Extensions? 2. If yes, Can we pass dynamic approver name from OM…
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Entering Sales Order for a Future DateSummary: Content (required): Hi Experts, We have a requirement to enter sales order for a future date. In other words, the tax rate changes from 01/Jan/2023. Therefore t…Vipusha Chandrakumaran 42 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Order Management
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Is there an FBDI template for Sales Agreement Import?Summary: As per the Implementation guide for Order management, there's a note that we can import sales agreement using a file. Would like to get the related FBDI templat… -
Do not allow addition of new lines on Sales Order RevisionSummary: Prevent adding of new lines on specific order type when revision is created Content (required): We have a requirement where in the customer wants to avoid addit…harsha Krishnaswamy 52 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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OM extension to avoid revision on Sales OrderSummary: Hi All, We have a requirement to prevent revision on specific Sales Order type, is there anyways this can be achieved via OM extension or is there any other way…harsha Krishnaswamy 51 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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Unreserve the sales order lines when the order being rescheduledSummary: Content (required): We have a business scenario where the user updates the scheduled ship date of the sales order. If the sales order line is already being pick…
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How to Purge Sale Order Records in Fusion Order Management ?Summary: It is possible to remove specific orders that are in a 'closed' status by any process? Content (required): Reference: How to Purge Sale Order Records in Order M…
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What is the table name for Project number in Sales order Line ?Summary: How to get the project information on the sales order line using SQL? Content (required): Required SQL query/tables to fetch the project information. Version (i… -
How to restrict 'Processing Constraint' based on Business Unit?Summary: Content (required): How to restrict 'Processing Constraint' based on Business Unit? Version (include the version you are using, if applicable): 22D Code Snippet…Claudia Masovici-Oracle 41 views 1 comment 0 points Most recent by MCLawrence-Oracle Order Management
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How Order Management displays default values for customer attributes on sales ordersSummary: The user had selected different bill to and ship to for a customer other than defaults, does system allow this? Content (required): Version (include the version…
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Service Mapping Does not have Paying customer fieldSummary: Hi, I am trying to map the Paying customer field( available on the Receivables) from Order Lines using Service Mappings, but the field seems not available in th… -
Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on … -
how to un assign shipment number in bulkSummary: Business wants to unassign the shipment numbers from orders in bulk. since manually for each order to un assign shipment is becoming challenge for them. please …
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Need to read hz_cust_Accounts attribute column value through ExtensionSummary: Do we have any publicflex VO which will be used to read attibute1 column value from hz_cust_accounts table through extension Content (required): Version (includ…
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How to map an OM header EFF to an AR header DFF?Summary: Content (required): How to map an OM header EFF to an AR header DFF? Version (include the version you are using, if applicable): Code Snippet (add any code snip…Misael Soltero-Oracle 22 views 1 comment 1 point Most recent by Misael Soltero-Oracle Order Management
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Defaulting Promised Ship date at Fulfilment line EFFSummary:Defaulting Promised Ship date at Fulfilment line EFF Content (required): How to default the SSD scheduled ship date at line level EFF if users have an EFF at lin… -
How to apply tax to Sales Order based on Order TypeSummary: Default specific Trax based on order Type Content (required): As a law requirement we need to apply a 1% tax to all pickup sales. We create a special order type… -
Orders are failing with FAULT_NAME error messageSummary: Content (required): Sales Orders are failing with the unknown error fault_name error for Create Request step( Dropship Orders). Has anyone faced this error ? un…Suresh Kampati 41 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Product Transformation Rules using Item Class & Item EFFsSummary: Product Transformation Rules using Item Class & Item EFFs Content (required): We have a requirement to configure buy one get one promotion using Product Transfo…Brijesh_Bharat-Oracle 33 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Order Management -
How to delete order line after the order has been submitted?Summary: Once Sales order is submitted, Can we delete any Order line in that order? Content (required): Version (include the version you are using, if applicable): 22D C…
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Supply orchestration created Purchase requisition instead of trasnfer orderSummary: Supply orchestration created Purchase requisition instead of trasnfer order Content (required):We have a configuration to GOP concerning the Stock to be sourced…
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How to remove an organization value from the LOV of supply warehouse in orders pageSummary: click on truck symbol(shipment details) in order page, under supply tab, warehouse filed, I want to remove one incorrect organization value from the LOV. How to…
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how to handle cancellation charges for sales orderSummary: how to handle cancellation charges for sales order Content (required): We have a requirement to charge the customer when they cancelled the sales order line ord…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …