Category 166
Discussion List
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c… -
Purchase order(Customer) duplicate validation message during sales order creationOur business is looking for a validation message on SO creation screen when same PO number (customer PO) is entered in another order. Please advise on the feasibility. E… -
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 13 views 1 comment 0 points Most recent by Shyam Patel Order Management
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GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…Satya Mothe 14 views 1 comment 0 points Most recent by Suresh Akella-Oracle-Support-Oracle Order Management
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we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
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How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
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Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C… -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 54 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
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Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…
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Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise… -
How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order…
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou…
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Restrict LOV for transfer ordersHI I would like to know if it is possible for the shipping method LOV against transfer orders to be reduced so that it only shows the shipping methods we have defined sp…
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What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v…Srikanth Raghavendiran 61 views 5 comments 1 point Most recent by Srikanth Raghavendiran Order Management -
Where can I get sales order hold status immediately after applying or releasing HOLD from SOAP API?I need the correct status of sales order hold, immediately after applying/releasing HOLD from SOAP API. Where can I get that status? I understood, we need to take it fro… -
Users should not be able to submit the Sales Order if system dont have the sufficient QuantitySummary: Requirement is Users should not be able to submit the sales order for a Particular BU if there is no enough quantity available in the system. Content (required)…
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Solution for creating one return sales order for multiple Sales orderSummary: We have a requirement from client that for a multiple sales orders a single return sales order needs to be created. Eg: We have created Sales order 10, 20 and 3…
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Is there a place where Tax Type and Tax Rates (breakdown) can be viewed on Sales Order?Summary: Tax breakdown details in Cloud OM Order - similar to EBS. Content (required): In EBS, View Tax Details action used to display all the tax details - e.g. State T…
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Ability to create Sales order number specific to Business unitSummary: My client need ability to generate Sales order number on the basis of Business unit. e.g For Business unit BAI Sales order number should be BAI12345 For Busines…
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Sales Order Cancel Reason TableSummary: Hello Experts, I need to create a report for cancelled sales orders which contains cancellation reason and code. Which table should I use? Thank you, Büşra. Con…
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Why I can't check/edit the Expected Receive Date after I created a reference return line?Same as the title, why I can't check the Expected Receive Date after I created a reference return line? The columns have already been show all. But we still can not chec… -
Sales Order Currency based on Customer NameSummary: Content (please ensure you mask any confidential information): Hello Experts I have Pricing Strategy and Price List based on USD currency. But for one named Cus… -
Code snippet for Order Management ExtensionSummary: Code snippet for Order Management Extension- EFF in Sales Order header must default from Order type in Sales Order header Content (please ensure you mask any co…
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Sales order acknowledgment report mapping issueHi Team, We were trying to include Customer Item number, Requested Arrival date, shipping instructions in the standard sales order report. Since those fields are not ava…
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HZ_ENABLE_MULTIPLE_BU_CRM enabled but Sales Agreement won't provide options to select other BUsSummary: We have multiple BUs and we need to create Sales Agreement in mutliptle BUs Sample BU 1 - SCM US BU Sample BU2 - SCM AU BU When we select Profile Option HZ_ENAB…
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Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …