Category 166
Discussion List
-
Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.…Muhammad_Waqar 51 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
-
Invoice Grouping RuleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suprakash1 Rath 11 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…Smanna 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
-
Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…
-
Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
-
Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
-
How to load serial numbers not in range while pick confirm for a sales order.Summary: We have scenario where we have to load hundreds of serial number which pick confirm against a sales order. Entering those one by one manually is time consuming.…Tasweer ur Rehman 51 views 5 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
-
How to receive description of EFFs' LOVSummary: Hello Experts, We have created a report to see the item attributes. For a case we need to see the description of the value. Do you know in which table the value…
-
Exception occurred in WSH_BATCH_PROCESS.Generate_Shipment_Request_ESSSummary: Hi When we are submitting Generate_Shipment_Request ESS Job through OIC , we are getting below error and request is going into retrying state. Exception occurre…Mayur Mhetre 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
-
Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information…
-
Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…
-
Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
-
how to prioritize the backorder when stock is available in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info… -
System needs to pick the 60 rolls but some reason it picked the 59.999974 rolls.Summary: On Sales order the item qty is 51000sqfeet and on the confirm pick slip page system showing requested qty as 59.99974 rolls instead of 60rolls as the conversion…
-
How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
-
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 11 views 1 comment 0 points Most recent by Shyam Patel Order Management
-
GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…Satya Mothe 11 views 1 comment 0 points Most recent by Suresh Akella-Oracle-Support-Oracle Order Management
-
How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
-
Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C… -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 51 views 8 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
-
Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…