Category 166
Discussion List
-
How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a… -
Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
-
Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
-
Unable to Define Values in LOV for Sourcing Rules or Manage ATP Rule during Internal Transfer SetupSummary: Hi everyone, I'm currently setting up the "INTERNAL TRANSFER" feature, and I'm encountering an issue where I don't see any values in the LOV (List of Values) wh…
-
ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
-
Sales Order - No. of EFFs in Header and Fulfilment LinesSummary: How many EFFs are available in Sales Order Header and Fulfilment Lines? Content (required): Version (include the version you are using, if applicable): 23D Code…
-
Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
-
How to link forecasted Sales Order with reel SOs and do monitoringSummary: Content (required): A company "C" that manufactures boxes "B" and provides packaging services "P" has the following needs to manage the follow-up of incoming cu…
-
How to pass fields from a DFF of the client account configuration to Order Management?Summary: The business requires requires that specific fields that are configured from the customer's account be sent to Order Management when creating the order. Content…
-
How can i add user-defined attributes in the Order Entry Screen?Summary: The requirement is to add user defined attribute in the attribute list like "Remarks" in the Update lines. Please refer to the attached ss. Content (required): …
-
Chack Availabilty of stock without reservatin in Lot.serial level in shipent requestSummary: Check Availability of stock without reservations in Lot/serial level in shipment request Content (required): hi, We are looking for a solution to release outbou… -
Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we canSummary: Since we don't have a Pricing Subject Area in OTBI.I am looking for an SQL Query from where we can extract all the items,Item Charges,Price adjustment Matrix fo… -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
-
OM CMK: Advance Ship Notice - Outbound error -Web Service endpoint not setupSummary: When a shipment is created and confirmed, Collaboration messaging "Advance Ship Notice - Outbound" errored out. Error: A web service endpoint has not been speci…Babu Chalamalasetti 111 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Inventory Management -
Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …
-
Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
-
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 21 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…
-
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…
-
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 …
-
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 31 views 2 comments 0 points Most recent by Satya Ganti-Oracle Order Management
-
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…
-
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…
-
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…
-
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/…