Category 166
Discussion List
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About the scheduled shipping date and scheduled arrival date when entering orders.Summary: Although the request date can be set when entering an order, the items for the scheduled arrival date or scheduled shipping date are not displayed and cannot be… -
Unable to add few Customer Items to Sales OrderWe have defined customer items. There is an issue while creating sales orders for few customer items. These item ends with 'REV. A'. If we enter complete customer item, …
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By default some other currency is defaulting at Sales order creation pageSummary: By default, some other currency is defaulting at Sales order creation page. Even after entering the BU and customer, every time we have to go and change it manu…
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
In Hire an employee in contract page mandatory field for fixed term and optional for PermanentSummary: Dear all, Trying to make a change to Hire an employee in contract page we need to make mandatory field for fixed term employee and optional for Permanent employ…
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Order Import Failed with pricing errorSummary: An error occurred: The order import process failed for source order XXXX for the following reason: Configuration validation added lines without pricing details … -
update Quantity and Requested date Fields in SO Line needs Approval during Order Revision.Summary: During Sales Order Revision If user update Quantity and Requested date fields then order needs to go for Approval Content (please ensure you mask any confidenti…
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JBO-25058: Error while submitting Sales orderSummary: Created New EFF field and after that we are getting below error when submitting Sales order. Unable to proceed further Order management changed the sales order …
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…
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About order header and line statusSummary: Where are the order header and line status defined? I tried managing order references but couldn't find it. A customer has requested to know the status and mean…
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Is there a way to update the requested delivery date without creating revision?Summary: Is there a way to update the requested delivery date without creating revision? (They way we are doing for scheduled ship date & scheduled arrival date) Content…
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Updating the schedule ship date on a back dateSummary: Is it possible to update the schedule ship date or actual ship date at time of ship confirm on a back date before today date? Content (please ensure you mask an… -
Rental - Try and Buy - using Periodic Billing Frequency in OMSummary: How does Billing Frequency in OM works without subscription module? Content (please ensure you mask any confidential information): We have a small portion of bu…
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How to setup price list for raw materialsSummary: We have a requirement from our customer to create a price list for raw materials that can be updated monthly. The customer needs the ability to enter and update… -
Setting up OM Processing Constraint, can I create Validation Rule Set with Validation Type = API?Summary: Need to set up a processing constraint where RMA creation needs to be constrained if it references an original SO line that is a Final Sale. The Validation Rule…
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query to get the sales order and the respective rma order number in oracle fusionSummary: Hello Experts, we are working on an integration and for that, we need the RMA orders information and the respective sales order reference numbers as well. Could…Balaji Midhun Kumar Sanagapalli 21 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli Order Management
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How can we achieve a drop ship order for service charges/Service item.Summary: Could anyone please suggest me a way to achieve a drop ship order for service charges/Service item and the orchestration process thats being used is DOO_OrderFu…
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Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers…
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Sales agreement is no visible in Order management Agreement AttributeSummary: Sales agreement is no visible in Order management Agreement Attribute Version (include the version you are using, if applicable): 25A (11.13.25.01.0)
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Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…Mohammed Arshad Imran-Oracle 19 views 1 comment 0 points Most recent by Victor Martin Order Management
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Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh…
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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…P.S.Nikhitha Muduliar 12 views 0 comments 0 points Started by P.S.Nikhitha Muduliar Order Management
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Order Approval BPM Got Error When Use Variables in SQLHi All, I am using BPM to configure the approval flow of sales orders. I need to use SQL to got dynamic approver just as I used in other BPMs. when I use the expression …
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Calling REST API through Order Orchestration task to Update work OrderSummary: Calling REST API through Order Orchestration task Update work Order Once Supply request generates work order number Content (please ensure you mask any confiden…
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How to populate the Customer PO line number in Fulfilment viewSummary: We have a requirement to populate the Customer PO line number for each line which will be different. I can see the Customer PO line field in the Fulfilment view…
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How to Import Sales order using FBDI without providing Party Site and Account Site IdentifiersSummary: We are using FBDI templates to Import Sales orders into OM Cloud, observed that fields like Party Site Identifier and Account Site Identifier are mandatory to b…
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Availability of a Simplified User-Friendly Bulk Sales Order Upload TemplateThe users have come across difficulties in adding Sales Order lines one by one and they require a bulk upload template to upload the sales orders at once. We have tried …
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Apply Restocking Fee on each Sales Price Return Charge for items on Unreferenced RMAIs it possible to apply Restocking Fee on each Sale Price Return Charge for model, its component and standard items on a UNREFERENCED return order (RMA)? Attached docume…