Category 166
Discussion List
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How to restrict 'Processing Constraint' based on Business Unit?Summary: Content (required): How to restrict 'Processing Constraint' based on Business Unit? Version (include the version you are using, if applicable): 22D Code Snippet…Claudia Masovici-Oracle 45 views 1 comment 0 points Most recent by MCLawrence-Oracle Order Management -
How Order Management displays default values for customer attributes on sales ordersSummary: The user had selected different bill to and ship to for a customer other than defaults, does system allow this? Content (required): Version (include the version…
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Is there any feasibility to update header level Eff without any revision apart from OFRS ?Summary: Customer needs to update EFFs at Header level, without creating revision Content (required): Customer needs to update EFFs at Header level, without creating rev…Claudia Masovici-Oracle 35 views 1 comment 0 points Most recent by Mekala Hanu Teja-Oracle Order Management
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Service Mapping Does not have Paying customer fieldSummary: Hi, I am trying to map the Paying customer field( available on the Receivables) from Order Lines using Service Mappings, but the field seems not available in th… -
FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because … -
Can we see margin% in order line pricing details instead of having absolute margin?Summary: When we enter an order line, upon clicking on pricing hyperlink, we could see pricing information in detail. There we see the absolute margin we are getting on … -
how to un assign shipment number in bulkSummary: Business wants to unassign the shipment numbers from orders in bulk. since manually for each order to un assign shipment is becoming challenge for them. please …
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CMK: OAGIS PO Inbound PayloadSummary: CMK: 850: Sales Order import failed Content (required): Please provide the OAGIS Payload required for PO Inbound through CMK. We have exported the Oracle provid…
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Need to read hz_cust_Accounts attribute column value through ExtensionSummary: Do we have any publicflex VO which will be used to read attibute1 column value from hz_cust_accounts table through extension Content (required): Version (includ…
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How to map an OM header EFF to an AR header DFF?Summary: Content (required): How to map an OM header EFF to an AR header DFF? Version (include the version you are using, if applicable): Code Snippet (add any code snip…Misael Soltero-Oracle 25 views 1 comment 1 point Most recent by Misael Soltero-Oracle Order Management
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Defaulting Promised Ship date at Fulfilment line EFFSummary:Defaulting Promised Ship date at Fulfilment line EFF Content (required): How to default the SSD scheduled ship date at line level EFF if users have an EFF at lin… -
How to apply tax to Sales Order based on Order TypeSummary: Default specific Trax based on order Type Content (required): As a law requirement we need to apply a 1% tax to all pickup sales. We create a special order type… -
Orders are failing with FAULT_NAME error messageSummary: Content (required): Sales Orders are failing with the unknown error fault_name error for Create Request step( Dropship Orders). Has anyone faced this error ? un…Suresh Kampati 45 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Product Transformation Rules using Item Class & Item EFFsSummary: Product Transformation Rules using Item Class & Item EFFs Content (required): We have a requirement to configure buy one get one promotion using Product Transfo…Brijesh_Bharat-Oracle 25 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Order Management -
Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…Naveen Peruru-Oracle 95 views 4 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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How to delete order line after the order has been submitted?Summary: Once Sales order is submitted, Can we delete any Order line in that order? Content (required): Version (include the version you are using, if applicable): 22D C…
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Supply orchestration created Purchase requisition instead of trasnfer orderSummary: Supply orchestration created Purchase requisition instead of trasnfer order Content (required):We have a configuration to GOP concerning the Stock to be sourced…
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How to remove an organization value from the LOV of supply warehouse in orders pageSummary: click on truck symbol(shipment details) in order page, under supply tab, warehouse filed, I want to remove one incorrect organization value from the LOV. How to…
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how to handle cancellation charges for sales orderSummary: how to handle cancellation charges for sales order Content (required): We have a requirement to charge the customer when they cancelled the sales order line ord…
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…Naveen Peruru-Oracle 105 views 7 comments 0 points Most recent by Naveen Peruru-Oracle Order Management
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return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor…
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How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…Naveen Peruru-Oracle 65 views 12 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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Spain Plastic Tax.Summary: We have a scenario for Spain county have included new tax rules in sale order line. is there any solution available to handle this. or Do we have any option to …
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…