Category 166
Discussion List
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How to define cost type in oracle fusion.Summary: Migrating EBS Costing functionalities into Fusion for Cost Type. Content (please ensure you mask any confidential information): How to define cost type in oracl… -
How to Import Sales OrderHow can we create sales order in order management in draft status using spreadsheetAshraf Bilal.R 111 views 27 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
can we create an unreferenced RMA for an kit itemSummary: we want to know can we create an unreferenced RMA sales order for an Kit item, Content (please ensure you mask any confidential information): we are getting bel… -
Sales Credit Type SetupSummary: Is it possible to create custom sales credit types as existed in EBS? If so, does anyone know where this task is? Here is the EBS documentation: https://docs.or… -
Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…
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Is there any way to show Credit Limit Balance in sales order with OM Extension ?Is there any way to show Credit Limit or pending Balance at sales order entry with OM Extension ?
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How to show prompt or show warning to or prevent user from entering cust site addr line1 > 70 charWe want to know that how can we prompt or show warning to or prevent user from entering address line1 greater than 70 characters for customer site as in OMS -WMS based s…
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Set Custom Status as Split Line StatusSummary: We are using a custom status named "WMS Interfaced" in our orchestration process Shipment task. When the shipment lines are interfaced to WMS, we are changing t… -
Details of the Catalog related parameters for the ESS - Create Bill of ResourcesWe are executing the ESS Create Bills of Resources. How to control the values (add/remove entries from the List of values) of the below parameters. Level Level Members I…
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Need to understand how Tax API calls can be frozen without freezing price and shippingSummary: Need to understand how Tax API calls can be frozen without freezing price & shipping charges based on the 24A changes made for oracle fusion order management (O… -
Payment term is not getting null in algorithms.Summary: We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is … -
How to disable the Approve Button in Accounts ReceivableSummary: We need a way to disable the "Approve" button in Accounts Receivable Content (please ensure you mask any confidential information): Version (include the version…Shir 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Using social user wants to know how to send group messages one-to-one and also notification not recePradeepkumarsharmaGX 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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sale order send document E-mailSummary: Hi Experts, Is there any option available to auto populate Customer E-mail ID while we are trying to type manually. Content (please ensure you mask any confiden…sriramjayavelu 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to restrict a user from creating a new sales order but allow submitting draft/revision.Summary: Requirement is that user should not be able to create order by themselves from Order Entry Screen. I understand there is a role to restrict the order creation, …Harshal Tiwari-Oracle 51 views 6 comments 0 points Most recent by Harshal Tiwari-Oracle Order Management -
Sales order - UnitSellingPrice updateSummary: Hi I am trying to update Sales order Unit selling price but it seems it is not updating . Can you please suggest? Content (please ensure you mask any confidenti…Mayur Mhetre 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Sales Order Not Generating Transfer Order if there is no supply available for back-to-back orderSummary: Sales Order Not Generating Transfer Order if there is no supply available for back-to-back order Back-to-Back Sales Order is not creating transfer orders if the…
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default warehouse based on Ship to siteSummary: hi Gurus, I am trying to default warehouse based on customer ship to how ever I am unable to find the attribute in Posttransformationrules.HeaderVO., how to ide…
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PR is not Getting created for back to back Sales Order - Oracle FusionSummary: PR is not Getting created for back to back Sales Order - I have done all the setups required and When B2b Sales Order is created The order line status is Schedu…
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We are not able to link PVO against Facility Schedule exception holidays for Groovy CustomizationSummary: We are doing a groovy customization to calculate schedule ship date in the sales order based on Manage Facility Schedule exception holidays. In this case we are…Sriram Dhandayuthapani-Oracle 11 views 2 comments 0 points Most recent by Sriram Dhandayuthapani-Oracle Order Management
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Approve Purchase Order from OTBI Action LinkSummary: Since 24A, the PO link within approval notifications is navigating to a blank page. As a workaround, we created an OTBI report that pulls all pending approval o… -
GTM Product ClassificaitonSummary: How to "test/trigger" a GTM Product Classificaiton of INVALID due to a Tarrif Shift received from Descartes. Content (please ensure you mask any confidential in…Reddeppa Reddy P 21 views 2 comments 0 points Most recent by Islam Bahgat-Oracle Transportation Management
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Sales Order Reservation based on Customer Request DateSummary: HI All, We have a business use case where reservation against a sales order line only when the customer request date is within 5 days from sysdate. In case its …
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Coverage order line is not getting imported?Summary: We are trying to create a sales order with service item line where we want to cover a sales order line on different sales order which is in Awaiting Shipping or…
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Search customer in the sales order in the Customer name field based on org number or account numberSummary: Search customer in the sales order in the Customer name field based on org number or account number Content (please ensure you mask any confidential information…
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Webservice+Payload to update header and Line level EFF's on closed sales ordersCan you please share the webservice+payload details to update the header and Line level EFF on closed sales orders.
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How to default shipping tolerance based on customerSummary: Shipping tolerances can be set only at BU level that are defaulting to sales order. Business wants to capture tolerances only for specific customers. what is th…
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Price List ValidityRequirement from client:- After entering Validity Start Date and Validity End Date, client wants to have notification from CPQ prior to 2 months from validity end date. …Nitin Gangwar 21 views 2 comments 0 points Most recent by Ellen Beres, CPQ Product Mgmt-Oracle Configure Price Quote
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How can I create a DFF for salesperson on the master customer?I want to know because when I create de sales order I have a standar field of salesperson but when I create the customer there is not anyfield of salesperson. Regards. R…