Category 166
Discussion List
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how to synch OM Frieght Term update to shipment LineOrder line was created without freight term and went for awaiting shipping. User wanted to update Freight term on shipment line ( line is not ship confirmed yet). Update…Tejinder kataria 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
RMA creation using REST APISummary: Hi I am looking for rest API for RMA creation. Please help. Content (please ensure you mask any confidential information): Version (include the version you are …
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Supplier Detail on Sales OrderSummary: Hello All, For a customer, we have set up drop shipment sales process. Now for a BI publisher report, we need to retrieve the supplier data (such as supplier na…
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Creating ASBN DetailsSummary: Hello Experts, For a customer we have set up drop dhipment process. To progress the sales order, we create an ASBN record. Hence our customer creates the shipme…
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Unable to do ReceiptsSummary: User has created a purchase requisition for internal material transfer but has not included destination subinventory. After the IMT has been shipped, the store …Najumah Bibi Abdool Rahman 21 views 4 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management
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How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
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How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde…
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How to add comments/notes to buyers on back-to-back order that can map/integrate to the ProcurementHi there, We're seeking the solution to add comments/notes to buyers on the back-to-back orders that the field/information can also be integrate/map to the requisitions …Maggie_ 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Can we add EW (Extended Warranty) item in PTO model?Summary: We have a existing PTO (Pick-To-Order) model with option item and option classes. We need to add EW item as an option item as well in PTO model. Content (please…BhushanPawar 21 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Sales order approval based on bill to address'PMI Foods' have below requirement: Sales order should go for approval if it is sold to a customer in a specific country which can be identified by the country value ava…
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DOO unable to generate PR for dropship/B2B orders when we use item UOM other than Primary in SO LineSummary: We have requirement that drop-ship sales order line item can have other than primary unit of measure , we have standard UOM conversion in the system but still D…Veerendra Reddy Mokka-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Trying to use Oracle Business Network for Order to Cash - CMK issueSummary: Attempting to utilize the Oracle Business Network service provider on CMK to create ability to receive Purchase Orders and Send invoices with Customers. However…
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 63 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Orchestration rules not working with shippable flag in fulfillment linesSummary: Hello All, Happy New Year, We have an Issue, Orchestration process assignment rules not working with the shippable flag (no) condition in order fulfillment line…
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Pricing based on shipping warehouseSummary: Hi Wizards, I am not an expert in pricing at all so perhaps easy question. Is it possible to have pricing based on shipping warehouse? For example for same sell… -
how to create invoice for closed SOSummary: how to create invoice for closed SO Content (please ensure you mask any confidential information): Dropship SO status is Awaiting Billing. After completion of E… -
Importing high volume of Sales Orders using APISummary: We are planning to use sales order import API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, to import eComm orders average 3,300 order lines per ho…
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Add Markups to Sales order via APISummary: Add Markups to Sales order via API Content (please ensure you mask any confidential information): hi, I have a requirement to add a markup that have a complicat…
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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Response time and throughputSummary: When we integrate Oracle Fusion Order Management with external applications such as the 3PL WMS Applications (either through OIC or Boomi), is there any standar…
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How to Map standard OM attribute line to AR Line DFFI am trying to map Order Line Contract start date and end date with DFF value of AR Line. COuld you please help me on the same How can I achieve the same . I know standa…
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Knowing Scheduled ship date before submitting the orderSummary: Is there a way , we can know SSD before submitting the order. As of now, We can see SSD after submitting the order. Is there a way we can get next order SSD bef…
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User unable to release holdsSummary: A sales order is in holds status. The user who has to release the holds has left. Another user is trying to release the holds but he is unable to do so. By mist…
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Need to perform shipping from multiple BUSummary: Hi Experts, We have a requirement here, Our customer wants to book an order in Business Unit A and perform shipping against the booking from Business Unit A, B,…
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Sub Inventory in Sale orderHi Experts, Is the any option to add Sub-Inventory details on Sale order Line. while creating sale order. Thanks
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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How to setup currency precision at price list.Summary: We followed below link to setup round up price. but using rounding rules, the currency precision is at global for all price lists. we've requirement to setup pr…
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Ability to Customize Sales order Number SeriesSummary: Hi We have got a requirement Where Customer wants to have different Serial Number for Orders based on Order Type Eg: If BU is US Business Unit, They want the Se…
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What is the Business event for RMA receiving for integration ?Summary: What is the Business event for RMA receiving for integration ? Content (please ensure you mask any confidential information): Version (include the version you a…