Category 166
Discussion List
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The Sales order total is not rounding off the decimal placesSummary: The Total price on the sales order header including list price and tax is not rounding the decimal values. Can we round off the decimal places on the sales orde… -
Order cancellation issueSummary: I have attempted to cancel the sales order line and encountered the following error: Error Message: You are not allowed to cancel the order line, as it has alre…
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Merging Sales Order LinesSummary: Hello All, We need to merge splitted or backordered lines with original one. Can we gather them in order management UI? Thank you. Content (please ensure you ma…
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Can we implement Intercompany solution for Service ItemsSummary: Hi All, our client needs Intercompany orders for the Service Items. Our client provides Services to the Customers and they want to implement intercompany for th… -
Unable to apply header hold using SOAP servicesSummary: Unable to apply header hold using SOAP services (for regular and change order). Content (please ensure you mask any confidential information): Version (include …
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is it possible to send FYI notification to internal team whenever any order status got updatedSummary: We need to send FYI Notifications whenever any sales order status got updated to the internal team. i have enables the business event trigger but it is not work…
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Back to Back Sales Order to Create Internal Requisition Instead of Transfer OrderWe have a requirement Where we want to know if it is feasible in Back to Back Sales orders to Create internal Requisitions instead of Transfer Orders Can some one please…
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Task status not applicable in order orchestration processSummary: Hi, I am using an orchestration process which is having a reserve task. Usually reservation task status is ok but sometimes for same orchestration process says … -
Order Header EFF LOV based on customer selected in the sales order formSummary: we have created an EFF with Lov values from a Lookup, in the lookup meaning we are storing the customer name and we wanted to display the Lookup values by compa…
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Best Practice for One-time CustomersHi, currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the…
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Delivery Receipt Report Number Assigned Per Business UnitSummary: Is there a way now to assign a delivery receipt number per legal entity? We have this government requirement where the Delivery Receipt (DR) Report should have … -
Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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Discount is not picked for subscription warrantySummary: A Warranty is created from the subscription the discount is not picked from the pricing strategy. The price list is picked whereas the discount used in the stra…
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Approving Sales Order via E MailSummary: Hello All, Can we put the approval button in the sales order approval mail to confirm the sales order immediately? Right now, it looks like below. Content (plea…BusraHakyemez 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Drop Ship OM to PRC : PO getting submitted for approvalSummary: We have setup the service mapping for business requirement to capture PO price as EFF on Sales Order Line and to autocreate PR to PO (negotiatedbyPreparerFlag s…
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Orders getting stuck at trade compliance passedSummary: After HVGOP is enabled we are seeing orders when revised or when Schedule ship date is manually updated the orders are getting stuck at trade compliance passed …
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How to migrate R12 Header Level Order discount/Charges (>20) in R13 using OM pricing?In R12 , there is Action to apply OM header level charges for the whole Order. In R13 fusion version, there is no such action choice. Oracle suggests to use Order Mangem…
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Default a value in SO line from Item DFFSummary: Hi Experts, There is a requirement that in SO line there is a Line type. I have create two values "UDP-Yes" & "UDP-NO". in same way there is a DFF created as 'U…sriramjayavelu 21 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to Get Document Line Reference from Source System Attribute With OM ExtensionSummary: Hello, How can we receive the 'Line Reference' from Source System Attribute With Order Mmanagement Extension. What is the attribute name? Thank you, Content (pl…
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Need to restrict user not to submit the sales order without product fiscal classificationIn our business scenario, the tax are calculated based on the product fiscal classification which is in the line level of the sales order under Tax determinant dropdown …
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WHich field to use in the OM extensions for siteI need to use the OM Extension in order to populate site from header to lines -which field do I use Note that I tried BillToCustomerSiteIdentifier BillToAccountSiteUseId… -
No event is triggered when a HOLD is applied on Sales Order Header or LineSummary: No event is triggered when a HOLD is applied on Sales Order Header or Line. Have setup the Business event Trigger point for HOLD as below. After that, when a HO…Babu Chalamalasetti 81 views 7 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Configuring Order Approval Mail ContentSummary: Hello Experts, We have set up an approval rule for sales orders. Our customer wants to be able to approve sales order by using a button in e mail. Can we put ap…
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SSD is not getting updated after changing the Promised date on PO in B2B-BuySummary: Hi Team, I created a SO#726, B2B-Buy, with 2 lines, Ordered Date: 12-Dec-2023, Requested Date: 22-May-2024, after submitting the SO, SSD: 22-may-2024 Both the l… -
If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on SADSummary: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based on Schedule Arrival Date Content (required): Version (include the v…
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Auto Import Invoice for sales orderSummary: After importing invoice from schedule process, it is not successful and we also didn't get any error message from the report. Instead we got error message from …Najumah Bibi Abdool Rahman 21 views 15 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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which field in OMFDBI holds the receivable transaction type like INV_STD_TRD_HOU for std ordersSummary: need to know the field name in OMFDBI template that holds the value of receivable tranasction type Content (required): The right transaction type should be ‘INV…Balasubramanian Chidambaram 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to make tolerance feilds as editable in the sales order formSummary: Currently tolerance limits are populating form Manage Order management parameters and are read only feilds, can we make them as editable feilds? Content (please…Girishma Budhi 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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how to display the items based on warehouse selected in the sales order formSummary: is it possible to populate the items lov in the sales order form based on the warehouse selected? Content (please ensure you mask any confidential information):…
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Sent Order Cancellation BPM Approvals to Salesperson on Sales order and not to Static Approval GroupSummary: My Client has following requirement. 1) When Order is submitted for Cancellation, If cancellation condition satisfied then BPM approval should be sent to "Sales…AmolKalwade 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management