Category 166
Discussion List
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We want to send the Hold information to OIC whenever a line level hold is appliedSummary: We want to send the Hold information to OIC whenever a line level hold is applied without creating a revision to the Order. we have enabled the required Busines… -
Is there any api available using which we can update or approve a Channel claim?Summary: Is there any api available using which we can update or approve a Channel claim? Content (required): Version (include the version you are using, if applicable):…Kalyani Darbhala-Oracle 82 views 9 comments 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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update customer price list in bulkSummary: we have an requirement from customer How to update specific price list to multiple customers in bulk in oracle cloud Content (required): Version (include the ve…
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How to increase the input text field for Select item in FOM ScreenHow to increase the input text field for Select item in FOM Screen using page cutsomizationSayantani Jana-Oracle 22 views 1 comment 0 points Most recent by Sayantani Jana-Oracle Order Management
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What is the possible root cause for a work order having "The expenditure type doesn't exist." error?Summary: Expenditure type is existing in the system. Error encountered upon OSP operation since no purchase details were retrieved from PR but there is a PR quantity gen…
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Hello team I am working on a requirement where if I cancel a sales order line then a cancellationSummary: Hello team I am working on a requirement where if I cancel a sales order line then a cancellation fees should be added to it.So my approach is to do it with the…Harshal Kailas Desale 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How Can we create Quote Functionality in Order Management Cloud without CPQ ??Summary: Customer need to create Quote with following functionality in Order Management without CPQ. 1) Submit Quote in Order management. 2) Approve Quote in Order Manag…
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How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header neeSummary: How to achieve the below functionality "once the fulfilment lines closed after 2 days SO header needs to be closed" Content (required): SO header needs to be cl…
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Request Type in FBDI file for creating sales orders is not available, how can I put it into file?Summary: We want to create sales order with request type information via FBDI template. However this field is not available in the template. How can I put this informati…
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Can we have a pause step which will not pause for a particular customer but will pause for all otheSummary: We are trying to create a pause rule which will work for all customers but should not pause for a particular customer, see attached screen shot for the rule Con…
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Recovering order after fixing the orchestrationSummary: How can we recover the order line error after fixing the orchestration? Content (required): Scenario- 1 Let's say, I created Order - 1 and it ended up in error … -
I am looking to apply Holds and Attachments to a sales order at header and line level through FBDI.Summary: I am looking to add Holds and Attachments to a sales order header and line level through FBDI. Content (required): I am looking to add Holds and Attachments to …Harshal Kailas Desale 42 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
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Hold/Pause Task between Awaiting Shipping and Ship ConfirmSummary: Hold/Pause Task between Awaiting Shipping and Ship Confirm Content (required): Hi All, Business Requirement: Shipment Lines should get created but then it shoul…
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custom order Line types and PricingSummary: Hello, We have created a custom Line type for both order and Price List. We have added the charge for custom line type in the price list. How do we link the two…harsha Krishnaswamy 22 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Disable business event for Return Order linesSummary: Disable business event triggers for Return order lines Content (required): Hi, We have enabled the business event trigger points and business events are trigger…
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Depot Repair -manage versions for the serialized productsSummary: Hi If we can manage versions for the serialized products during maintenance work orders. For example, serialized product with version 1 before repair that becom…
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VBCS Framework RoadmapSummary: Is there a roadmap for when the Order Management screens will be moving to the VBCS framework? Content (required): Version (include the version you are using, i…
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price of order line not matching with the applied price overrideSummary:price of order line not matching with the applied price override Content (required):On SO 165251 line 1 price override was applied: 27197.98 but we see the net p… -
Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses …
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Fusion Order Management - Install base integration for return of non-inventory itemsSummary: is DOO_ASSET_MANAGEMENT supports returns of non-inventory items Content (required): Hi, we are considering to track non-serialized , non-invenory item in the in…
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Order Fulfillment - Item Category fieldSummary: Hey folks, what is used to populated the Item Category Description field in the Fulfillment Lines area of an Order? I would have thought the selection of "Order…
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Sales channel LOV on sales orderSummary: I have enabled the sales channel field on the sales order via the below note. I want to modify the list of values. I cannot find any order lookups for this. Can… -
Without using kits functionality, is there anyway we can explode an assembly item in an SOSummary: We ship an assembled unit instead of components but do not sell it as one single unit instead we sell the parts, so parts are SO line items. We provide warranty… -
Sales Order ApprovalSummary: Sales Order Approval in Parallel to Supply Chain Operations Content (required): Hi All, One of our client has a requirement where approval process should go in …
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Using High Volume GOP , We would like to Unschedule Order Promising server, Will it effect anywhere?Summary: We tested Internally and Observed most the transactions (On Hand, Transfer Orders,) is not having any Issues but Sourcing Rules , ATP if we configure New , the …Nagendra_OM_Support-Oracle 244 views 4 comments 0 points Most recent by Nagendra_OM_Support-Oracle Order Management
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Autoinvoice KO in case of B2B - revenue account issued from fulfill org instead of validation orgSummary: The interface from OM to AR have to take into account for autoaccounting value source "standard lines" - the item at InventoryOrganizationId level and not at Re…Alice Mazodier-Oracle 103 views 7 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections -
Hi, do u know how to setup Parallel step in orchestration process?, I need an example pleaseSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):