Category 166
Discussion List
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Query to fetch Discount lists rule name and rule typeHi Everyone, We have a requirement to fetch Discount Lists "Rule Name" and "Rule Type" columns but unable to find joining conditions for the same. Please refer the scree… -
Create Custom Infolet on Order Management DashboardSummary: Requirement to create Custom Infolet in OM dashboard Content (please ensure you mask any confidential information): Hi , I have a business requirement to create…
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Is it possible to Auto Fill business units when a memo line is selected to create an InvoiceSummary: I need to make business unit fill automatically when memo line is inputted to reduce human error while selecting business unit, at the time of Invoice creation …
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Price List Create CSV Ends in Debug ErrorSummary: Downloaded current copy of Price List FBDI. Input data. Click to create CSV and the process hits a debug error - Run-tie error '5'. Invalid procedure call or ar…
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how to use user based currency conversion rate in oracle fusion in sales order.Summary: In my project, client wants to give the currency conversion rate and based on that input sales order price should get calculated. We are creating these orders v…
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Line selection criteria not applied for FBDI ordersSummary: We have a line selection criteria setup for the GTM task based on order header EFF. This is working as expected for orders created from UI. However, for order i… -
Getting invalid subinventory error while placing sales order with warehouse and subinventory detailsSummary: Getting below error when passing warehouse and subinventory on sales order page under Supply details Tab. The request couldn't be completed because either it do…
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While importing Pricelist Batch, batch Name provided in the FBDI file is not available in the LOV.Summary: I am trying to import two Price list with 'Price list Batch' FBDI template, in sheet 'QP_PRICE_LISTS_INT' i have provided the same batch name for two pricelist.…
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Is Customer portal option available in cloud ERPSummary: We need to implement customer portal like supplier portal, is this option available in cloud ERP. Content (please ensure you mask any confidential information):…
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Able to add Item in the Price list and create Charge but isn't being saved.Summary: Am able to add Item in the Price list and create Charge. Its neither being saved nor save and close is working and even no error is popping up. Please suggest a…
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After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…Kaushal Gathani 31 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…
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How to show the site number instaed of Ship-to address in order UI?Hi All, Is there any way to show site number of customer instead of the Ship-to address? Thanks in advance! Weitao Code Snippet (add any code snippets that support your …
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Table to fetch supplier details from sales order drop ship DOO fulfillment line viewwhich query to table i need to check > Sales Order>Action> Switch to Fulfilment lines>Fulfilment lines > then select any of the line and in the new down menu Go to Suppl…
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Non Inventory line should not move the status to Awaiting billingHi Team, In Detail: The sales order has two inventory lines, and we have constructed an extension to produce two more lines that correspond to non-inventory lines based …
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Error to transfer Sales Order information to Pick SlipSummary: We have filled in the fields like Shipping Instructions and packing instructions while creating sales order in UI. However, we cannot find such fields in Pick s…
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Order Management ExtensionsFacing an Integration issue of Order Management with Receivables. I want to access the Total Past Due Amount BO from the Receivables Customer Account Detail upon passing…Diptendu Mukherjee-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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GOP and Order Promise Dates: UTC vs local timeHi We are struggling to align our delivery-on-promise reporting for customers in the US. Our system database time is in UTC and we have a distribution site in Boston, MA…
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In CTO Item, we have tied software inside BOM, not able to update line status of tied software lineSummary: In CTO Item, we have tied software inside BOM, not able to update line status of tied software line. Tied software line will have different status and Shippable…
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Freight Cost not copying from original salesSummary: While creating a RMA frieght cost not copying from original sales order. How to copy the frieght cost from standard sales order with referenced line ? Content (…
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Application Configuration in View Object QuerySummary: I would like to define a function (Query Type = View object lookup) in Algorithm for OM Service mappings but I do not know and I did not find it, which value mu…Rastislav Galat-Oracle 21 views 2 comments 0 points Most recent by Rastislav Galat-Oracle Order Management
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About Trade Compliance Status.Summary: Please let me know about Trade Compliance Status under Fulfillment Lines. A customer asked me what the item meant and I was unable to answer, so please explain …
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Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…
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Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t…
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The fulfillment line couldn't be updated coz OM can't determine Orch details.Summary: Getting this error at sales order The fulfillment line couldn't be updated because order management can't determine orchestration details. Details: Order manage…
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Subject: B2B Sales Order Not Working Due to Errors with Reservation and Supply LineHi Oracle Community, We're encountering an issue with a specific item for which B2B is not functioning correctly. The purchase requisition isn't getting created when try…
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Shipping charges at order level - not line level (dynamic across orders)Summary: Question 1: How to calculate shipping charges at order level based on total order amounts. (could be across orders) for a customer's delivery. OOTB Line level s…
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How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk i…
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Where can I get the wsdl for the soap connect to external systemI have successfully setup the connector and the DOO orchestration to send a request to external system (dummy endpoint) here is the request logged by the endpoint May I …