Category 166
Discussion List
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Add additional adjustment types SO LineSummary: Content (required): I am trying to find a way to add an additional adjustment type available in Sales Order Lines. I could find a pricing Lookup code ORA_QP_LIN… -
How to transfer Sales Order Header Warehouse to AR Invoice Header?Summary: How to transfer Sales Order Header Warehouse to AR Invoice Header? can someone please guide. Content (required): How to transfer Sales Order Header Warehouse to…Babu Chalamalasetti 23 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I am looking to pass SO header ship to Site as Qualifier in Price Adjustment Matrix in Price ListSummary: I am looking to pass Sales Order Header level Ship to Site as Qualifier in Price Adjustment Matrix in the Price List but I am unable to find the right Compare t… -
I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Summary: I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.Is it possible?If yes then do we have any support document for it? Content (requir…
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Mass Upload Pre Transformation RulesSummary: Is there any way of migrate Pre Transformation rules from one instance to another, we tried using FSM but that didn't work and Oracle note suggests to use confi… -
Display Default payment terms when creating a Order from APISummary: When creating a order by rest api, we need to display the default bill to contact and the payment terms configured in Fusion AR. Is mandatory send it in the API…
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Restrict user access on basis of Line of BusinessSummary: Hi, We have a requirement where we want to restrict user's access to (Item, Price list, Pricing strategy, Customer) on the basis of Line of business. It should …
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I am looking for a PVO from where I can extract Item category Name for my Order Management ExtensionSummary: I am looking for a PVO from where I can extract Item category Name for my Order Management Extension Content (required): Version (include the version you are us…Harshal Kailas Desale 33 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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How to make price adjustment on a drop ship order line?Summary: We are trying make manual price adjustment on a revised drop ship sales however the manual price adjustment pencil icon is not visible. The Item has a price cha… -
need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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I wish to send OM EFF information from Order Management to ManufacturingSummary: I wish to send OM EFF information from Order Management to Manufacturing.If its possible then can someone please share the support document for the same. Conten…
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Ability to update supplier on Drop Ship sales order or purchase requisition/orderSummary: We have a business scenario where at time of sales order creation, user don't know from which supplier they are going to get the service drop shipped but they k…
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In Check availability, we have item availability which is not refreshing and show all details in allSummary: In Check availability, we have item availability which is not refreshing and show all details in all Content (required): in availabilty tab i can see 3 options/…
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How to bulk update Latest Acceptable Date in Shipping Tab in OM (Fusion)?Summary: I have found an Oracle documentation regarding the bulk update of Latest Acceptable Date in Shipping Tab in OM but that was for EBS. I cannot find for Fusion. C…
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Use same item for back to back order (without onhand reservation) as well as using it in a standardSummary: Use same item for back to back order (without onhand reservation) as well as using it in a standard order (with onhand reservation). Content (required): We have…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 81 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Asset Interface CompletedSummary: As per document -> https://docs.oracle.com/en/cloud/saas/service-logistics/23b/fasgs/order-management.html#s20073009 The depot repair shipment process is differ…
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Ship only once that is on every Thursday orders to specific customer C1Summary: all order of customer C1 ship all eligible order til taht day and date and ship that is every thrusday 6pm ship confirm all eligible orders of that customer C1 …
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How to set Order Approval in parallel option with jobSummary: For EX: If Order amount is $XXK then go to approval Sales Manager Or Order Manager and Planning Manager Or Demand Manager Content (required): Version (include t…Parimala Bidap 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Does Order Management support freight forwarding?Summary: Please let us know if order management supports freight forwarding. If it's working, please let us know how to proceed? Content (required): Version (include the…
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Can we embed tableau report in OCC-ASP Parts ordering?We are planning to develop reports in tableau. We want to embed that report in ASP parts ordering Admin dashboard page. Please provide us corresponding references.
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Delivery lead time in Order line levelSummary: Delivery lead time in Order line level Content (required): Experts, In EBS world, there is a column called "Delivery Lead Time" which indicates the transit time… -
Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB…
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How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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How to default GL_DATE AR Invoice for Non Shippable Item AdjustmentsSummary: We are using service mapping to default GL_DATE on non shippable lines which is working. We are using document from Oracle 'GL_Date_for_Non-Shippable_Items' but…
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We are getting this error on sales order lineSummary: An error occurred: class oracle.jbo.AttrValException. Contact your help desk.JBO-27019: The get method for attribute "HeaderEffCategories" in HeaderTL cannot be…
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Is it possible to use only date from ordered date selection (exclude time)?Summary: Currently when creating a new order in the UI the "ordered date" includes date and time, is it possible to make the value only date? Content (required): Version…
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how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir…Offer Dombrover 32 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…