Category 166
Discussion List
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Removing The Purchasing Request in Drop Ship FlowSummary: Hi Experts, We have defined drop ship flow which contains 'requisition created' step. We do not want to create requisition then create purchase order. Is there … -
Can we cancel the sales order/lines which have been shipped?Summary: Need to know if it is possible to cancel the sales order/order lines which have been shipped Content (required): Need to know if it is possible to cancel the sa…
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I am trying to load Sales Order FBDI with Inventory Transaction as Y and I have also populated the SSummary: I am trying to load Sales Order FBDI with Inventory Transaction as Y . I have also populated the Subinventory value in SO lines file.I am also populating the DO…Harshal Kailas Desale 51 views 4 comments 0 points Most recent by Harshal Kailas Desale Order Management -
Sales Orders is Not Started Status without ErrorSummary: After approving the sales order still it is in Not started Status. It is not moving automatically awaiting shipping. But there is no error message in the sales …
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Collaboration Messaging Framework (CMK)- EDI 850,855,856 ImplementationSummary: Collaboration Messaging Framework (CMK)- EDI 850,855,856 Implementation - Need web service details, which can be used in SOA CS layer to create sales order and … -
I wish to add pick release and pick confirmed status on the sales order lineSummary: I wish to add pick release and pick confirmed status on the sales order line once its released and pick confirmed respectively .I tried to search support docume…Harshal Kailas Desale 21 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
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Security for EFF's on Sales Order Creation pageSummary: We happened to create few EFF's in two different pages. How can I make a specific page visible to specific BU, also can I make few fields mandatory in particula…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we… -
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Order Line Status discrepancy in UI vs TableSummary: Order Line Status discrepancy in UI vs Table Content (required): In the UI, all Order lines status is closed but DOO_LINES_ALL table still shows as OPEN. But wh…
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How to use Billing Frequency attribute in Pause Rule in Orchestration Process to hold/release linesSummary: Need the ability to use Billing Frequency attribute in Pause condition written in the Orchestration Process so that the line doesn't wait for One Time Billing b…
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What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR Transaction Content (required): Looking for the understanding what condition/…Sri Krishna Teja Ch Accenture 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Gettng Attribute TaskType has invalid value OrderFulfillmentResponseService for service TemplateTaskSummary: Getting below error message when run the OrderFulfillmentResponseService: …
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OM Extension-Warehouse CodeSummary: Content (required): Hello Experts I am trying to write an OM Extension to use Warehouse on lines. When Sales Order is with Order Type is **** and the OM line ha… -
disable revision creation for Sales order from external sourceSummary: Orders imported from external source should not be changed manually , how can I Prevent from creating a revision to the orders Content (required): our customer …Offer Dombrover 101 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…
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Restrict the users from releasing to hold on Sales orderSummary: Do we have any specific role that will help in Restricting the users from releasing to hold on Sales order Content (required): Do we have any specific role that…Satish Kumar Reddy Byreddy 31 views 3 comments 0 points Most recent by Satish Kumar Reddy Byreddy Order Management -
Parallel Approval Requests for Sales Orders is not workingSummary: Created parallel participant at BPM as per Oracle implementation guide, configured approval rule and then published. Created and submitted a sales order but sal…
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How to apply a HOLD before shipment and after pick releaseSummary: How to apply a HOLD before shipment and after pick release Content (required): The requirement is to apply a hold after the picking and before Shipment. I creat…
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On Hand message not appearing at all on the SO LineSummary: Hi Team, I am unable to view the On-hand message at all ( neither "On hand", neither "Out of stock" and nor even "No Data Retrieved") when I enter the item on t… -
Sales Order Fulfilment Line EFF - Context securitySummary: Implement security i.e. Edit access to EFFs under a specific Context on Sales order Fulfilment Line level. Content (required): We have a requirement where a spe…
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Manage Fulfilment Lines: Display EFFs as columns instead of iconSummary: Manage Fulfilment Lines: Display EFFs as columns instead of icon Content (required): Manage Fulfilment Lines displays an icon for Additional Information which w…
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How to determine this value GOODS in line order management workbenchSummary: Hi, we try to understand how/what the oracle cloud determines this value on tax determinants workbench Content (required): Version (include the version you are …Alex Pagliarini - Ninecon 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to apply hold on sales order when order quantity is not in multiple of CASE UOMSummary: How to apply hold on sales order when order quantity is not in multiple of CASE UOM Content (required): Hello Team We have the following requirements both for t…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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Is it possible to display warehouse on Ship-to address in sales order formSummary: Content (required): we have a requirement to display warehouse on Ship-to address attribute while creating sales order.. It helps in choosing a ship to address …
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Default Return Reason Code from RMA on ReceiptSummary: Hi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it wil… -
How to update actual fulfillment quantity in sales order by integration with OTMSummary: I have OM integrated with OTM and I am adding step in fulfillment process after shipment for customer acceptance I created sales order with 10 qty and I shipped…
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How to cancel Sales order with status Credit Review Pending without needing to release it by FinanceSummary: How to cancel Sales order with status Credit Review Pending without needing to release it by Finance? Content (required): How to cancel Sales order with status …