Category 166
Discussion List
-
Need a Code Snippet for OM to get Attachment details of Previous Revision Sales Order in Header&LineBusiness Requirement: We have a requirement to restrict the creation of Credit Case Folders for Sales Orders based on the type of amendment done in a revision. If a user… -
Issue with Price Override using Oracle Collaboration messaging frameworkSummary: The requirement is to upgrade Line Price of one of Line Item coming from EDI. MuleSoft is sending data to Oracle Collaboration messaging framework for creation …
-
Collaborative messaging framework is this xsl code correctSummary: I m passing a yes no variable from data model having values either Y or N. In xsl file I want to ececute different conditions based on Y or N value. But the log…
-
Order managementDear Oracle expert, Let me send one question, relating Order Management functionality issue as the following. In case, sales admin enters "Customer" and "Bill-to custome…
-
Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc…Ahmed Sameh Mohamed 14 views 5 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management -
PVO to access Manage MessagesSummary: We have requirement to pull message from Manage Messages Task in Shipping instruction field at sales order header by referring to message code stored at custome…
-
Order management （Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
-
Order Management(Re question)Raja-san, Oracle expert, Thank you for your answer. Let me send question and request, relating your solution. Question: In case We locate the customer relationship param…
-
Unable to find BICC PVO for specific tables.Summary: Unable to find BICC PVO for specific tables. can any one help on this? QP_PRICE_LIST_CHARGES QP_PRICE_LIST_ITEMS AR_CUST_CREDIT_AUTHORIZATION INV_ORGANIZATION_D…Bhargavi Satya 18 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to call INFOR CPQ api from Oracle fusion during Order flowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
We are trying to create sales order using salesorderhub apiSummary: We are trying to create sales order with tax using salesorderhub api we are getting error for tax classification code error . The request couldn't be completed …
-
On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
-
I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
order management can't find a cross-reference for attribute CurrencyConversionType in system OPS.Summary: The request wasn't successful because order management can't find a cross-reference for attribute CurrencyConversionType in system OPS. Content (please ensure y… -
Need Information Regarding Recurring Billing of service items in Order ManagementSummary: Need Information Regarding Recurring Billing of service items Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Or…
-
Why Removal of Pause Task goes through each orchestration task from beginningSummary: Content (please ensure you mask any confidential information): Hello Experts Our OM orchestration has multiple task and one of the tasks is Pause. When Pause ge… -
Hide LOV values under More Actions from Sales Order Line tab in OM RedwoodSummary: In Redwood, Sales Order Lines tab, need to restrict values visible under the MORE ACTION drop down. How to achieve this using Visual Studio. Content (please ens…
-
How to associate an Account Rule using a Mapping Set based on Item Category for Receivables in OracSummary: Hello everyone, The requirement is that the segment related to the General Ledger account be inherited from the item category both for sales orders and, consequ…
-
redwood setup in OMredwood setup in OM
-
RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 …
-
Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
-
How to Configure GOP to Use Business Days Instead of Calendar Days for SAD Date CalculationHi Experts, Currently, based on our GOP (Global Order Promising) configurations, the SAD (Scheduled Arrival Date) is calculated using calendar days rather than business … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
Remove Ship to contact at header and line using OM extensionSummary: We have requirement to remove the Ship to contact at header and line level during order creation/revision. Created an OM extension however receiving below error…
-
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…
-
Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
-
How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val…
-
Discount Amount is going as separate line in AR interfcae LineSummary: Content (please ensure you mask any confidential information): Hello Expert OM sales order shows discount amount in Total Amount. When SO is awaiting billing, I…
-
About the setting of "Available to future ship date"After setting "Available to future ship Date" to 'Y' in "Manage Shipping Parameters" and running "Collection Job Set",I attempted to process a shipment with a future act…
-
Salesperson is visible on one business unit but not on otherSummary: I have a scenario where I want to open multiple Salesperson based on the business unit. Content (please ensure you mask any confidential information): Version (…