Category 166
Discussion List
-
How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l… -
Confirm PTO Model is it is not priced, so its not invoiced in Oracle Fusion OM and ARSummary: Need confirmation that the PTO Model Item is not priced, so its not invoiced. Content (please ensure you mask any confidential information): But if PTO Model ca…
-
Can Oracle ERP handle 60 million business events per day related to SO line status changes in OM?What is the maximum daily volume of sales order line status change events that Oracle ERP’s Order Management module can reliably support, and is processing 60 million su…
-
Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…
-
Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
-
How to attach shipping documents which are generated at the time of ship confirm in shipment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to source from multiple suppliers on a back to back sales orderHi, Incase of Back-to-Back SO flow, is it possible to source the material from multiple suppliers? we need flexibility to chose the supplier when processing the sales or…
-
Do we have any standard integration between order management to PPM?Summary: Do we have any standard integration between order management to PPM? Content (please ensure you mask any confidential information): Version (include the version…
-
Order Management - How to get Customer' Ship-to Address contacts (Customer Site Contacts)I am trying write a SQL to get Customer' Ship-to Address contacts (Customer Site Contacts) from an order. This is SQL trying to get the ship-to address contact number; h…
-
In the phantom item Sales order, GOP/BOR returns only assembly leadtime days.Summary: Hi, In there way to let GOP/BOR consider phantom item? As business requirement, those phantom items are got sale order from customer as maitenance parts. And wh…
-
Is there anyway to fulfil back to back sales order without having sourcing ruleSummary: Hi, Is there anyway to fulfil a back to back sales order when there is no onhand qty and when there is no sourcing rule? Right now, if there is no sourcing rule…
-
How can we restrict or prevent specific EFF attributes from the Model to the Star Item?Summary: The Model contains EFF attributes, which are automatically copied to the Star Item. How can we restrict or prevent specific EFF attributes from being transferre…
-
How to calculate freight charges on the basis of weightSummary: Requirement: How to achieve the freight(upcharges) calculated based on the order line weight. Weight is captured on the line EFF, and we have the rate per lb in…
-
FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
-
We are in 25C release, GOP not considering reserved onhand as consumedSummary: GOP not considering reserved onhand as consumed. Work orders are not getting created in the Supply Order, Supply order is created for Onhand and then it will be…
-
Add Customer PO in order confirmation mail generated after you submit a new sales order in RedwoodSummary: How can we add Customer Purchase Order number in order confirmation mail generated right after you submit a new sales order in Redwood UI Content (please ensure…Pinku Burnwal-Oracle 11 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Order Management
-
Interface line attribute8 in AR invoice not getting populated for Drop ship orderSummary: In AR invoice we are using the attribute Interface line attribute8 (Waybill number) to group the AR invoice in the grouping. It is getting populated for normal …
-
I am unable to import the sales order with FBDI. Log File say BILL TO CUSTOMER ID field is empty.Summary: I am not able to import the sales order with FBDI. It does not allow the transfer, stating that the BILL TO CUSTOMER ID field is empty. I'm filling out the FBDI…
-
Create custom data validation after click validate or submit sales orderHi, is it possible to create custom data validation after click validate or submit sales order? example: we expected sales order will separated based on item category, s…
-
CUSTOMER CONSIGNED INVENTORYHow to model the customer consigned inventory for Oracle cloud Fusion, ideas for a different custom solution approach. refer attached document for details. Regards, Jai … -
How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
-
What is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop'Hi All, what is the equivalent configuration setup/function in cloud fusion with ebs R12 'Trip-Stop' ?
-
Shipping of sales order loaded using FBDISummary: We have loaded a sales order using FBDI, taking the default transaction system which is OPS. The warehouse has been correctly populated on the line level as wel…
-
Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is… -
Need to update a Sales order line status for custome orchestration processSummary: Need to update a Sales order line status for custome orchestration process Content (required): We have a problem modifying the status of the sales order lines. …
-
When creating a sales order, can I display only the items that are related to the customer?When creating a sales order, can I display only the items that are related to the customer?
-
Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented …
-
PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
-
Error from Orchestration on Shipsets ordersGetting error from Orchestration on GTM Response for Trade Compliance Task The response cannot be accepted for task Verify Trade Compliance because one or more fulfillme…
-
what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…