Category 166
Discussion List
-
How many 'Import Orders' jobs can we run Paralelly at the same time?Hi All, I'm looking for best practices while doing PO Import and wanted to know how many ESS jobs of 'Import Orders' we can run simultaneously. -
How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
-
Ability to inactivate OM extension warnings messages on Sales OrderSummary: When we enable warning messages as part of OM extension when the warning message is displayed if the user agrees with the message a proceeds to submit the order…Venkat Chidambaram 32 views 1 comment 1 point Most recent by Kalyani Darbhala-Oracle Order Management
-
How to Implement Sales Agreement in Order Management.Summary: How to Implement Sales Agreement in Order Management. Content (required): Need support to implement Sales Agreement in Order management Version (include the ver…
-
How to remove active error on closed/canceled sales order lines if any?Summary: If there is an active error on closed/canceled line, how we can remove it. Content (required): Version (include the version you are using, if applicable): Code …
-
Process sales incentives and associated payments to dealerSummary: Process sales incentives and associated payments to dealer Content (required): Any idea if this requirement has any out of box solution or we need a PaaS? Versi… -
Contract number on sales order lineSummary: hi Gurus, Below is the project details from sales order line not sure how contract number will be populated. this field is not present while entering project de… -
Can we able to pushed Shipping Instruction through REST API /shipmentLineTransactionRequestsSummary: We are creating Planned shipment from OTM through OIC REST API call with below details. /fscmRestApi/resources/11.13.18.05/shipmentLineTransactionRequests We ne…
-
Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
-
Real-time credit check by connecting to Wells FargoSummary: Is there a way to achieve Real-time credit check by connecting to Wells Fargo? Content (required): Version (include the version you are using, if applicable): C…
-
Can we revise a sales order if one line is shippedSummary: We have a requirement where we have both billable and shippable lines to invoice together. Before invoice we have added a pause step. After we ship the line and…Sundeep_Sharma 61 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Defaulting rule created using pre-transformation rule and OM extension is supported by Rest API?Summary: Content (required): Wanted to default values for order header and line EFF based on the order source type. I think this can be done either using pre-transformat…Santosh Kore -XT 61 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
I am looking to prevent update on sales order attribute through OM extension but I am not able toSummary: I am looking to prevent update on sales order attribute through OM extension but I am not able to find the right code Content (required): Version (include the v…Harshal Kailas Desale 71 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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 84 views 9 comments 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
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…
-
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 21 views 1 comment 0 points Most recent by Sayantani Jana-Oracle Order Management
-
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…
-
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 31 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…
-
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…
-
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…
-
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…
-
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 41 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
-
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…