Category 166
Discussion List
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o… -
unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…
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Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
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GOP pegging not showing details of componentSummary: We are using CTP . We have enabled Check ATP and ATP components and set as Material and Resource for Make parts and for Buy components these are set as Material…
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Separate default assignment sets for each BUSummary: Our client has two different businesses. Both are using the same cloud application. There are many inventory organizations under each BU. Each one has their own…
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OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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I have a sales order that is not picking the item qty from the main warehouse/ need permanent soluSummary: I have a sales order that doesn't pick the item quantity from the main warehouse/inventory org it is picking the quantity from another warehouse what is the per… -
Single Shipment for Multiple Sales OrderSummary: Is it possible to group Multiple Sales Order for the same customer having different Ship to Location into a Single shipment?? Content (required): Version (inclu…
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Overlapping TextSummary: Order Header Level- when user clicks on Holds icon the item description text overlaps onto next line item description if there are Holds across multiple lines. … -
How to know which features are available in product management without product hub licenseSummary: How to know which features are available in product management without product hub license We are trying to implement SCM and Fin applications but there is no s…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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Workaround for OM Cloud Shipset behaviourSummary: As Oracle OM Cloud does not allow user to add new shipsets to existing lines post submission or move existing lines into existing shipsets on order post submiss…Deepti Bharadwaj 21 views 1 comment 0 points Most recent by Vijay Swaminathan-Oracle Order Management
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Ability to update Quantity partially received PO created through Drop Ship Sales OrderSummary: Requirement: Customer would create SO for 10 quantities. Once the Dropship PO is created for this 10 quantities, customer may receive 5 quantities from the supp…
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Split an OM sales order into several AR invoicesSummary: Split an OM sales order into several AR invoices Content (required): Hello, Sorry I could not find the appropriate category for this question as it relates to t…Melanie Tersou 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Create Quotation and order from quotation without CPQSummary: Customer has bought license for fusion order management cloud service but need to implement below requirements 1) Ability to upload customer quotation informati…
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Ownership TransferSummary: Content (required): Hi, We have a business requirement where the we need to trigger ship confirmation after the product is installed at the end Customer(ownersh…
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Do not default Contact on Sales Order,Summary: Content (required): Is that possible in Order Management that do not default Contacts on Sales Order? Only user can choose from drop down Version (include the v… -
How to perform lines cancellation from an external system?Summary: We have a scenario where there are Transfer Order and Sales Order that are partially closed, the external system sends the information of the lines that need to…Alexis Gurría-Oracle 31 views 3 comments 0 points Most recent by Vinay Chugh-Oracle Order Management
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea…Ahmed Maher Kadeh 21 views 4 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
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Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 31 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management
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Filter DFF Values based on CustomerSummary: Filter DFF Values based on Customer Content (required): We have a requirement to filter the value set assigned to the Sales Order DFF based on the Customer Name…
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OM Extension- Allow to change shipset post defaultSummary: OM Extension- Allow to change shipset post default Content (required): I have an extension to default shipset on the basis of a customer ship-to site DFF. Now b…
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RMA Inspection Flag @ Order LineHi - Do we have any flag at RMA order line as 'Inspection Flag', likewise in PO lines. I was trying to look at this but cannot see any such flag.Pradeep Goyal 21 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can anyone help me with the standard Drop shipment process in Fusion Applications 21D.Summary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…
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To be able to check onhand in sales order lineSummary: How can we just see the onhand availability at the shipping warehouse(btw we do NOT want GOP to check the best fit org and best date, ship date is derived via t… -
Best practice for number of lines per orderSummary: Is there a recommended number of lines per order that ensures interface performance? Content (required): I am aware there's no actual limit to the quantity of l… -
Monitor Automated Email Notifications in Oracle FusionOrganization Name: Kymeta Corporation Description: In Oracle Fusion in almost all modules we do have an option to send the Automated Email Notifications to customer / su…Sunil Kumar Jinka-Oracle 101 views 1 comment 0 points Most recent by Abhishak Patel Order Management
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Is it possible to add Ship To Customer Account in the sales order headerSummary: Ask to have Ship To Account Number in the sales order header. Content (required): Business have many customers (B2C) with the same name which means selection of…