Category 166
Discussion List
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Can the duplicated records inserted by the use of copy line function be corrected?Summary: Copy Line function in Order Management inserting duplicate source_line_id values in backend tables Content (required): Copy Line function introduced in 23B in O…Santos-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Setting Algorithm for linkage OM HeaderEFF and FulfillLineEFF to PRCHeaderDFF and FulfilllineDFFSummary: i set Algorithm for linkage OM HeaderEFF and FulfillLineEFF to PRCHeaderDFF and FulfilllineDFF. first, I made 2 Algorithms, for HeaderEFF and FulfillLineEFF. th…misato yoda-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Manual Sales Order Creation Error when Attempting to save or validateSummary: Hello, I was trying to manually create a sales order in our test environments and after adding the item and trying to validate I am getting an error message: "G…
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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How to Exclude Tax calculation for specific order type in Sales OrderSummary: How to Exclude Tax calculation for specific order type in Sales Order. We have added exclusion code in exclusion in Algorithm: Compute Sales Taxes. However its …
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Data backup for Assignment Sets and Similar Configuration ItemsSummary: Is there a way we can take backup for Assignment Sets in the Manage Sourcing rules. Content (required): We want to know if there is a way we can take backup for…
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Shipment costs to AR invoiceSummary: hi Gurus, Has anyone successfully implemented the functionality mentioned according to the document 2528180.1 , where it talks about adding a custom task in orc…
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Role Needed for Sales Order DiagnosticsSummary: What Role is Needed for Sales Order Diagnostics? Content (required): What Role is Needed to run the Sales Order Diagnostics? Thank you, Version (include the ver… -
Does CMK support Order Ack /PO Outbound for manual sales orders and orders created using JSON?Summary: Sales Order Ack Needs to generated for Manual orders and Orders created using JSOn Content (required): Order acknowledgements need to be generated using CMK for…
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If we want to amend the integrated subscription created through OM, how to accomplish it via OM?Summary: We have created the subscription via OM route and would like to accomplish the amendment also via OM. Do let us know how can we accomplish this ? Content (requi…
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How to Import Referenced RMA Order via FBDISummary: Hi Community, Need help on how to import referenced RMA Order via FBDI where original order No. for which the return is initiated can be populated in the RMA Or… -
"Contact" field should not default once customer is entered on Sales order screen.Summary: Business requirement is when customer is entered on sales order "Contact" field should not default. User has to select from List of Values. Is there any way to …
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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Is there a REST API used to unlock Sales order in DRAFT Status instead of doing it manuallySummary: A requirement is needed to unlock Sales Order in bulk is there any REST API used to unlock Sales Order and what field on the Sales Order is needed to be updated…
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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Credit Card authorization validity concernsSummary: Order goes through credit card authorization and gets a valid auth code - however its valid only for 3-7 days depending on bank. The shipping may take longer th…
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Sales Order creation stopSummary: If the item on hand quantity is zero in that case the sales order should not be able to create in the last week of every month. Please provide the solution ASAP…KOTTHURI ASHOKBABU 52 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How default a different warehouse on a fulfilment line after line split.Summary: We need to default a different warehouse on split fulfilment line in a sales order automatically. Content (required): Version (include the version you are using…Abdul Kalam 61 views 5 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Public view objects for capturing the Pick release status, work order statusSummary: Public view objects for capturing the Pick release status, work order status, PIck release line#for a B2B sales order. Requirement is planning to build an exten…
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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Manage Shipments - Shipment Line Shows actual Supply Status of an associated Fulfilment LineSummary: As soon as a fulfilment line reaches the 'Awaiting Shipment', the shipment Lines are interfaced into Inventory irrespective of its associated supply order statu…Natchirajan S 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Changing the order line to different Business Unit compared to sales order header level.Summary: We are trying to find out whether we can change the order line to different BU at sale order header and line. For Ex: Sales order Header: Order number - "1234",…Gaurav Kaushal 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi…
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How to default Item DFF Information to sales order LinesSummary: How to default Item DFF Information to sales order Lines Content (required): We want to capture addition information at Item level DFF and want same information…
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Where to enter email address when creating customer at the same time as order creation via importSummary: Hi, We are importing new sales orders using SOAP. We are using SOAP and not REST API because we want to create also customer on the fly in case it does not exis… -
How to check if it is capable to promise, allocated order promising or profitable to promiseSummary: How do we understand if the customer is using capable to promise, allocated order promising, or profitable to promise Content (required): ATP rule is defined .H…Susmitha Arepally-Oracle 44 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Order Management
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How can we setup auto approval for sales order cancellation?Summary: need to setup auto approval rules where sales order is cancelled Content (required): if we cancel a sales order, it goes into approval hierarchy just like it is…Tasweer ur Rehman 82 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Will system consider the Cancelled sales order for Credit limitSummary: We are testing some scenarios in Credit check fucntioanlity. If the customer credit limit is 100000 Sales order 1 is booked for 5000 and no HOLD is applied Sale…
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Transaction console for sales order approvalsSummary: Can we be able to see the approvals for sales orders in the transaction console, similar to PO approvals? Content (required): Version (include the version you a…