Category 166
Discussion List
-
Algorithm Errors on Sales Order creationSummary: We are facing error on order at invoicing step after adding a combined Algorithm set up with (Algorithm for calculate tax on the shipping charge + Algorithm for… -
Shipment lines are showing as Shipped. how to change the status to Interface ?Summary: Sales Order is closed , Shipment is also closed but Shipment lines are showing as Shipped. how to change the status to Interface ? I have scheduled Manage Shipm…
-
REST API for Party numberSummary: Hi I am looking for Rest API for getting Party number of specific customer. Regards Mayur Content (please ensure you mask any confidential information): Version…
-
Error while submitting Sales OrderSummary: Hi Experts Am getting the below error while submitting the Sales Order Error: Order promising can't schedule the fulfillment line because sourcing for the item …
-
Where can I find the list of all valid context for Header Attributes in Oracle Cloud Application?I was examining a snippet of code within a Groovy Extension for Oracle Cloud Application: Order Management. In this code, I encountered this syntax: def attributeValue =…
-
order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
-
customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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
-
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…
-
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 …
-
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…
-
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
-
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…
-
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 …
-
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 102 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…