Category 166
Discussion List
-
How to skip reservation step in orchestration only if Onhand is not availableSummary: How to skip reservation step in orchestration only if Onhand is not available Content (required): How to skip reservation step in orchestration only if Onhand i… -
Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th… -
How to return RMA receipt when order line is closed?Summary: How to return RMA receipt when order line is closed? Content (required): When the RMA lines has been closed ( Inventory received, and also billed). I cannot Cor…Celina Liao-Oracle 15 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
-
GOP assigns an incorrect sourceSummary: Please review detailed attachment. The summary is that GOP is assigning a SO line to be shiped from a IO where there is not available stock. Thanks! Content (re…
-
How to set the scheduled shipping date considering day-off?Summary: How to set the scheduled shipping date considering day-off? Now, when order was created and creation date and request date is Aug. 11 (Sat) 11:00, the scheduled…
-
Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
-
Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ? -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF …
-
'Refresh and Start Order Promising Server' stuck in warning status.Hello Everyone, I tried to run the scheduled process 'Refresh and Start Order Promising Server' many times but every time it got stuck in warning status. However I had d… -
FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…
-
Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
-
EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
-
Freight amount in AR invoice line sourceSummary: hi Gurus, Below is the section of AR invoice lines additional details , I had shipping charge list setup and see the populated at AR invoice header level as tot… -
Copy Line level Sales credit details to Referenced RMA OrderSummary: How do I copy same sales credits and Sales perosn available on original Sales Order line level to referenced RMA order. Content (required): currently I can only… -
Can we manually add subscription/coverage items during Order Entry and then orchestrate to OSMC?Summary: Client wants to manually add subscription and coverage type items to SO lines from Order Entry UI and orchestrate to Subscription Management for contract creati…
-
How to upload sales order in different status as per R12 to fusion using FBDI template.Summary: We are migrating from Oracle Apps v12 to Fusion and loading sales order data using FBDI template. Need to know how to upload closed orders as well as lines whic…
-
Handling Non Shippable items with IB and RMCS processesSummary: Content (required): We have many non-shippable items like software and SaaS subscription items for which Installed Base assets expected and also RMCS revenue re…
-
Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep…
-
Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric…
-
Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
-
How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…Satya Balakrishnan-Oracle 222 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management
-
Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous…
-
Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
-
How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
-
Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
-
How to restrict a customer not to visible on Sales Order UISummary: How to restrict a customer not to visible on Sales Order UI. The requirement is not to show up a customer ( say ABC Corp) on Sales Order Customer field. Please …Babu Chalamalasetti 31 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management -
Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
-
DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…