Category 166
Discussion List
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How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses… -
Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies.Summary: We are migrating from EBS to Oracle fusion, Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies? Content (required):…
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B… -
How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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Change in Ship To address at headerSummary: If we change the Ship to site at header level after entering the lines, the updated Ship to Address is not cascading to the lines. Is this expected behavior? Re…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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Unable to Define Values in LOV for Sourcing Rules or Manage ATP Rule during Internal Transfer SetupSummary: Hi everyone, I'm currently setting up the "INTERNAL TRANSFER" feature, and I'm encountering an issue where I don't see any values in the LOV (List of Values) wh…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Sales Order - No. of EFFs in Header and Fulfilment LinesSummary: How many EFFs are available in Sales Order Header and Fulfilment Lines? Content (required): Version (include the version you are using, if applicable): 23D Code…
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
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How to pass fields from a DFF of the client account configuration to Order Management?Summary: The business requires requires that specific fields that are configured from the customer's account be sent to Order Management when creating the order. Content…
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How can i add user-defined attributes in the Order Entry Screen?Summary: The requirement is to add user defined attribute in the attribute list like "Remarks" in the Update lines. Please refer to the attached ss. Content (required): …
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Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we canSummary: Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we can extract all the items,Item Charges,Price adjustment Matrix fo… -
How to copy Order lines EFF to Purchase Requisition for B2B or Dropship?Summary: All, Is there a way to copy order lines EFF to purchase requisition (which is created through B2B or dropship flow)? Regards, EssmaeelUser_2025-03-28-20-51-35-346 42 views 1 comment 0 points Most recent by Thierry Lamote Order Management
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Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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OM CMK: Advance Ship Notice - Outbound error -Web Service endpoint not setupSummary: When a shipment is created and confirmed, Collaboration messaging "Advance Ship Notice - Outbound" errored out. Error: A web service endpoint has not been speci…Babu Chalamalasetti 95 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Inventory Management -
Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …
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Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
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Add additional adjustment types SO LineSummary: Content (required): I am trying to find a way to add an additional adjustment type available in Sales Order Lines. I could find a pricing Lookup code ORA_QP_LIN… -
How to transfer Sales Order Header Warehouse to AR Invoice Header?Summary: How to transfer Sales Order Header Warehouse to AR Invoice Header? can someone please guide. Content (required): How to transfer Sales Order Header Warehouse to…Babu Chalamalasetti 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I am looking to pass SO header ship to Site as Qualifier in Price Adjustment Matrix in Price ListSummary: I am looking to pass Sales Order Header level Ship to Site as Qualifier in Price Adjustment Matrix in the Price List but I am unable to find the right Compare t…