Category 166
Discussion List
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Which Simulation Set should be set in Order Promising Options for BOR/CTP?Summary: Which Simulation Set should be set in Order Promising Options for BOR/CTP? Content (please ensure you mask any confidential information): When we use BOR/CTP (C… -
How to override warehouse entered while creating orders with the warehouse setup in sourcing rule?Summary: We have configured a sourcing rule for a specific item and organization combination. However, when creating orders using a different warehouse, the sourcing rul…
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GOP look at Local Sourcing Rule? Does it support Item-Org Assignment with a Global Sourcing RuleSummary: Will GOP while promising the orders look at local sourcing rules in any scenario or always global sourcing rule? To tweak it work can it also support Item-Org A… -
Is there a standard method to auto trigger the rescheduling when inventory is made availableSummary: In a use case the sales order is initially scheduled later than the request date. When supply is available the sales order should be rescheduled . Is there a au…
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Order entry page (item: LXT2DISC080A) is taking more than usual time to fetching the detailsSummary: The order entry page (item: LXT2DISC080A) is taking more than the usual time to fetch the details after changing the Check “ATP—“Source Based Promising” & ATP C…
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Looking for an API to enter or provide the shipping charge/cost on the sales order lineSummary: We are looking for an API that allows entering or providing the shipping charge/cost on the sales order line, without interfacing with the Pricing module. Conte…
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Adjustments are not reflecting on the SO even though its has been defined in the sales agreementSummary: Adjustments are not reflecting on the SO even though its has bee defined in the sales agreement. Content (please ensure you mask any confidential information): …
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How to disable/ hide the "Reset All" button on the Override Order Line pageSummary: We are attempting to customize the "Reset All" button on the Override Order Line page, which is accessed via the Sales Order Shipment Line Details page. Our goa…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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How to add a Pause Task after order is submitted and before to schedulingSummary: We are trying to add a Pause task immediately after the order is submitted and before scheduling and fulfillment. please share the steps followed if the same re…Ramachandra Handaragal 1 view 4 comments 0 points Most recent by Ramachandra Handaragal Order Management -
Populate shipping method based on Item weightSummary: We are trying to populate the Shipping Method on Sales order through the Order Management Extensions based on item weight on the sales Order. Does anybody is ha…Kumara Swami Polisetti-Oracle 11 views 1 comment 0 points Most recent by Zohaib-Oracle Order Management -
Idea Number: 767865 - Defaulting primary ship to site in the sales orderSummary: Though idea 767865 states its delivered, the functionality is not working. Can someone clarify what was delivered in 767865? our current requirement: A customer…
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Is it possible to call CPQ Pricing while creating order in fusion Order ManagementSummary: We have a following requirement - Orders are imported to Fusion OM from CPQ. CPQ holds the pricing master and we are importing order with price from source appl…
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Create/Update shipments using FBDISummary: Hi Team, We have a requirement during shipment progress as mentioned below: Create shipment across orders and club multiple lines together Update the Weight det…
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Skip credit check during revision only when the original version is credit approvedSummary: We have requirement to skip credit check during revision only when the original version is credit approved. We are not concerned about Dollar change or any othe…
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Customer Consignment ProcessSummary: We have a requirement to Create a Sales Order with a Consignment Issue transaction type to issues the inventory to the customer but keeps ownership with our com…
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If we use freeze price flag as N, try to bring in discounts via integrationIf we use freeze price flag as N, try to bring in discounts via integration, is there a way to retain the same discount in Oracle sales order line and also have the abil…
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How to Display Employee Position Title in Self-Service NotificationsSummary: In self-service notifications (e.g., leave request, transactional requests) approvals, i would like to display the employee’s position title next to their name …Mahmoud_Elsayed 35 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Can we pass net price and list price as positive number in Payload for Unreferenced RMASummary: We are creating un referenced RMA using Rest API, our question is can we pass net price and list price in positive in the Payload for Unreferenced RMA or these …Mohammad Faizan Amini 22 views 6 comments 0 points Most recent by Mohammad Faizan Amini Order Management
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Skip Credit check on revised ordersSummary: when a sales order goes to credit check and later case folder gets created and analyst release it..and order progress itself..later after revision..again it wil…
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Business requirement to apply multiple discounts on Sales Order lineSummary: There is a business requirement to apply multiple discounts on a Sales Order line and to post these discounts to various GL accounts. Does Oracle Fusion Pricing…
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Error on order creationSummary: We are facing an error while trying to create an order from OIC. Please let us know the cause of this error. Error: The tax couldn't be calculated: You must spe…Sashank Tummala 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d…
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What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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Save or submit sales order without adding credit card information on sales orderSummary: How can we save or submit sales order without adding credit card information on sales order Content (please ensure you mask any confidential information): Versi…VeronicaDias 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Load cost list adjustment matrixSummary: We have a FBDI to load the cost list but we did not observe any FDBI to load the Cost adjustment Matrix for the corresponding cost list. Could you please advise…
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Can you please identify what date is used or represent the Pricing Date?Summary: Can you please identify what date is used or represent the Pricing Date on the Fulfillment Lines screen within OM If it's is not the Requested Shipment Date, wh…
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Option to Disable/Hide "Schedule" in RedwoodSummary: Hello experts, is there a way to disable/hide the Schedule option in Redwood page? Team checked in VBCS and no option found. Another way is to create a custom r…
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Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
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Wanted to include multiple Inventory org ID's in service mapping Gldate expressionHow to add the Inventory org id's in below expression FulfillOrgId == 300000122297094 ? null : now()Hemanth Buccapatnam Tirumala 32 views 5 comments 0 points Most recent by Mandar_Paranjape Order Management