Category 166
Discussion List
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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… -
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 44 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 12 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 4 views 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 56 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 13 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 13 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 24 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 24 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…
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When GOP feature is implemented, the warehouse is defaulted after Order submissionSummary: Region, shipping zone, and sourcing rule assignment, using these features of GOP, we are defaulting the warehouse on the sales orders level, so the warehouse is…
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Default conversion type for an order typeSummary: While creating a Sales Order, if the currency is Euro, it must not have a conversion type but after saving a Sales Order, even though you leave the conversion t…
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A user deleted the Pricing Strategy Assignments matrix by error.A user deleted the Pricing Strategy Assignments matrix by error. There's a way to recover the matrix? or There's a log to see the user who delete the matrix?
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Wrong ship to address on pick slip reportSummary: Pick Slip report displayed a wrong ship to address, linked to a different customer. Content (please ensure you mask any confidential information): Pick waves ar…
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How to populate the discount percentage in the Order Management for the applied discount?Summary: When we create manual price adjustments on the Sales Order the discount message gives us the discount percentage. For Example: But when the discount is applied …
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Satisfaction event for one-time priced product in OM to SubscriptionSummary: While creating a subscription via order management for one-time priced product. Satisfaction event is not generated from OM Content (please ensure you mask any …
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Difficulty with Simultaneous Picking across Multiple Warehouses in Order Fulfillmente are currently facing a challenge in our order fulfillment process due to the inability to simultaneously pick items from multiple warehouses for the same delivery or p…Anthony Sleiman 53 views 2 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management