Category 166
Discussion List
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RMA Attachments and RMA Approval AttachmentsHi Team, We have a requirement to view RMA attachments and RMA Approval attachments in Approval Email Notifications . Please find below questions related to this: 1. Cur…Vidhi Dave 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Need feedback on publishing SO lines using Generate Shipment Request and BIP reportSummary: In order to publish SO lines to a WMS system, we can run Generate Shipment Request and then GET Shipment Lines which can be mapped to a WMS service and invoke i… -
We have to create an Custom field in sales order page.Summary: We need to create a custom column in Sales Order, That can be updatable at any point of time. Content (please ensure you mask any confidential information): Ver…KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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In the ATO, there is the addition of option class level, Can we skip it and search specific itemsSummary: In the ATO, while adding items through Configurators, Is it possible to search items instead of creating Option class and then select items. Content (please ens…Abhhishek42 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Transportation Planning for Sales Order with Ship Lines Together as YesSummary: How to handle transportation planning for Sales order with Ship Lines Together =Yes, when the entire sales order cannot fit on single truck. Content (please ens…
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Call basic WEB SERVICE-SOAP from groovy extension.Summary: Hi all, I am new to SCM extensions and groovy, and I would like your help with the following. I have done some basics in groovy and now I would need to call a S…
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How to stop Sales Order Shipping Instruction defaulting to order lineSummary: Current all order header shipping instructions are defaulted also to all line level shipping instruction. What is the correct method to suppress Content (please… -
Default Specific Return TypeSummary: Client requirement is to either remove the seeded return type from the LOV or default a specific Custom Return type Content (required): The requirement from the… -
Back to Back Sales Orders in Supply Planning and Demand PlanningSummary: Our customer is using back-to-back fulfilment technique. We need a confirmation if Back-to-Back Sales Orders are considered for Demand and Supply Planning. Does…
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Back to Back Sales Order centralized ProcurementSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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How FOM split can be notified to CPQSummary: If line item id duplicated in FOM, how to duplicate it in CPQ too Content (required): Scenario: 1)CPQ creates a Sales Order with item SKU_X with quantity 10 2)F…
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SHIPPABLE_FLAG in DOO_FULFILL_LINES_ALL tableSummary: Which setup derives the value for this column. We have an item which is set up with 'Yes' for 'Shippable' attribute (under Item Organization/Sales and Order Man…
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Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…Staci Plum-Oracle 591 views 1 comment 4 points Most recent by Krishnamurthy Hegde-Oracle Order Management -
Can we create a sales order with 1000 lines using salesOrdersForOrderHub REST API?Summary: We are trying to create a sales order with 1000 lines using rest api but receive an error as below image If this is not possible then how else can we achieve th…
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OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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I created a new Orchestration rule, but it is not always working & inconsistent.Summary: I created a new rule in "Manage Orchestration Process Assignment Rules". This is not always working and it is inconsistent. Content (please ensure you mask any … -
Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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Mapping A Standard Field to Autoinvoice Interface AttributeSummary: Hello Experts, We need to map subinventory information which is on the sales order to one of autoinvoice interface attribute. Then we are going to generate an a…
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Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM ScreeningSummary: Need to filter out Sales Orders based on specific Order Header or line Attributes for GTM Screening Content (please ensure you mask any confidential information… -
GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Does Configure to Order support back to back transfer scenarioSummary: Scenario We have a ATO model item which is to be shipped from "001" warehouse to the customer. However, for fulfilling the customer requirement, warehouse "001"…
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How to Display Zero after decimal under Shipped Quantity on Shipment LineSummary: We would like to restrict quantity fields on Shipment UI as 3 decimals place. So we want to display zero after decimal under Shipped Quantity. For example, If t…
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How to setup selling price based on average cost and add on percentageSummary: How to calculate list price on sales order based on average cost of product and add on percentage on cost. Is this functionality available in fusion ? Please gu…
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Can we have different ship to address for 2 different lines on sales order in oracle fusion?Hi all, Can we have different ship to address for 2 different lines on sales order in oracle fusion? Thanks, Nitish.
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How to hide currency conversion type on SO using sandbox for all userSummary: Hi We are defaulting currency conversion type on SO as Corporate. Currency Conversion Type field is visible on sales order. We do not want user to override the … -
How to calculate list price on sales order based on average cost and add on percentage on cost.Summary: Is this functionality available in fusion ? Please guide how to achieve this. How to setup selling price based on average cost and add on percentage Content (pl…
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how to receive notificationsSummary: Is it possible to receive notification for specific order when sale order is created. Content (please ensure you mask any confidential information): We have req…Sadanand Paladugula 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add condition of Customer Ship to Location in Pricing Segments/Pricing Strategy Assignment?Summary: Currently we have Customer Bill to Location in condition columns of Pricing Segment and it is working fine. Regards, P V Shyam Content (required): Version (incl…
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EBS to Oracle cloud mapping for below mentioned columns.Summary: Could you please help us to find the correct EBS to Oracle cloud mapping for below mentioned columns. Content (please ensure you mask any confidential informati…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve …