Category 166
Discussion List
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Mass update of Tax Classification code on multiple sales ordersSummary: How to mass update Tax Classification code on multiple sales orders at once? Content (required): Country tax rates have changed. Need a way to mass update the T… -
Install base asset creation via DropshipSummary: hi Gurus, Item has Full Lifecycle Asset, Allow Maintenance Asset : Yes as attributes and Set Serial Generation to : Dynamic Entry at Inventory Receipt. Created … -
Sales Order validation error message keeps on accumulating.Summary: Sales Order validation error message keeps on accumulating and not clear even after successful validation. Content (required): Customer have processing constrai… -
Tax details in sales order level like a fiscal documentSummary: Can we bring the tax details in sales order level like the tax document(actions>request fiscal documents) present in shipment level. And is there any standard s…
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Review Supply Availability is not getting uptodateSummary: The Review Supply Availability is not updating after running the collect planning data and refresh and Start the Order Promising Server process. The last up to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Details regarding oracle.apps.scm.doo.common.extensions.CreateLineParamsSummary: Order Management Extension on save event Content (required): We are trying to build an extension to add a new order line based on the extended amount on the ord… -
REST API to fetch Sales Order Orchestration process task details against the fulfillment linesSummary: Need REST API to fetch Sales Order Orchestration process task details against the fulfillment lines Content (required): Version (include the version you are usi…
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How to import orders into fusion with Header level discounts/ AdjustmentsSummary: How to import orders into fusion with Header level discounts/ Adjustments? Content (required): We have the following business scenario - 1. Orders are being imp…
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unable to cancel Dropship PRSummary: business not able to cancel the drop ship PR they have enough privilege's and procurement agent full access Content (required): Version (include the version you…
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Back to Back to flow with user selected warehouseSummary: hi Gurus, We have a requirement where material needs to be shipped to various warehouses depending on the material, will OM support back to back flow for the wa…
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Does Oracle Order Management Cloud support recurring orders?Summary: Does Oracle Order Management Cloud support recurring orders? Content (required): Our customer (public sector transportation) sends ride tickets to retail outlet…Wayne Aus-Oracle 121 views 5 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Subscription Management
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d…
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Source Transaction System in OMSummary: Content (required): Hi, We are planning to create a separate Source Transaction System instead of "OPS". What are the things to consider, setups and impact for …
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How to load Planned order in GOPSummary: Can you tell us what is the best way for planned orders in GOP, whether GOP considers planned orders of source OSP or external? In one of the doc we see that 'S…
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Can Order Management be pass through for Accounts Receivable when using a legacy Billing and CC?Summary: In summary, my organization will keep our legacy CRM/Order Management tool and will keep our legacy 'billing and CC capture' systems. In order to facilitate Inv…
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Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…Joel Camacho-Oracle 64 views 3 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is … -
How to convert calculated fields into measures OTBISummary: We're using data from the Recruiting - Recruiting Real Time subject area. We need to create a performance tile to display Total Openings Left to Fill however th…Mark kristan De los Reyes 51 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
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What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Is it possible to send approval notification remainder's only for specific order type like RMASummary: Hello Team, Is it possible to send approval notification remainder's only for specific order type like RMA in oracle fusion. If we are setting the remainders wi…
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Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is…
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Setup of Customers for EDI in a Retail scenarioSummary: EDI customer wants order to shipped to a DC, when they send the ShipTo code corresponding to a Retail Store. Content (required): How will the mapping between th…
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Pause Rules for ReturnSummary: Send return lines to Invoicing to generate a Credit Memo even if there is no non shippable lines Content (required): We have implemented the Pause Rule as per t… -
Is there a way to call CPQ Configurator from Order Management?Summary: Content (required): Is there a way to call CPQ Configurator from Order Management? Version (include the version you are using, if applicable): Code Snippet (add…
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Transformation Not Null logicSummary: hi Gurus, Some time Null pointer error is coming for RMA or normal orders. Kindly explain the logic on how to avoid it. Lets assume the below case If customer i…
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Return for Credit and Return Material/ Give Credit to Billing at same timeSummary: Is there a way, on a single RMA, to have two lines go to Billing at the same time. One is Return for Credit and the other is Return Material and Credit? Content…
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What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced,Summary: What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced, Not shipped, Not applicable and Pending Inventory Processin…Mithun Kergodu Gangadhar 91 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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need an warning prompt message when ever adding same item during sales order creationSummary: Business don't want to enter duplicate item while creating sales order creation. Eg: when sales order created with one line which is closed and during revision …Naveen Peruru-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management