Category 166
Discussion List
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Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?Hi All, We have the following Scenario We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot bel… -
Asset number sequence is different for orchestration based asset number and REST API basedSummary: We are seeing some different behaviour while asset number generation and want an uniformity 1. Assets when created through OM orchestration task type is generat… -
Access Oracle ATP Data from Order Management ExtensionsSummary: We have a requirement to develop OM extension which should access the data residing in Oracle ATP to do a validation and apply hold on the order. We have explor…
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Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): SR 4-00003… -
What is the Maximum character length for Sales order number in Order Management Cloud?What is the Maximum character length for Sales order number in Order Management Cloud and what happens once we reach the maximum limit
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Workaround for Dynamically Creating Ship-To Address in Sales Orders for Order Hub REST API (25D)Summary: We currently use the OrderImportService SOAP Webservice to create orders, passing the attribute CreateCustomerInformationFlag as true in the payload. This dynam…
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Interacting with supply request REST api with info from Sales Orders for Order HubSummary: Currently we are using the SOAP service called OrderInformationService and the operation GetOrderDetails. We do some orchestration with Oracle SOA and when upda… -
How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
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Steps to register a new value set in ERP Cloud.Summary: I would like to register a value set for a secondary store linked to a customer's billing site, but the way to set up a value set seems to be different from EBS…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 … -
How to create a sales order with a "draft" status when generating it from a transfer order?How to create a sales order with a "draft" status when generating it from a transfer order?Kishore Kumar Reddy Bhushanam 12 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Is it possible to create rest api sales order without having Item's Unit of MeasurementWould like to know is it possible to create Rest API Sales order without getting Item's unit of measurement (UOM). Source system would not like to send UOM for each orde…
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Fusion table that stores Availability Detail under check availability of sales order fulfilment lineSummary: Business users would like to have a scheduled job which will run before collection process and export the availability details which can be referenced by them. … -
Updated KIT BOM Refresh for an Open Sales OrderThe KIT structure is finalized after the Order is created from Quote. Here is an example of the process: 1. Create a Quote for KIT A, which includes Item A, Item B, and …
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Can we update the Actual Delivery Date for the Service ItemSummary: Hi Team, We need to update the Actual Delivery date for the Service Items (Bill Only), our client has a mix of Drop Ship Items and Service Items in the Order an… -
sales order pre transformation rule stored in which tableSummary: sales order pre transformation rule stored in which table Content (please ensure you mask any confidential information): sales order pre transformation rule sto…
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Will there be any impact of Redwood updates coming in 25A on the clients who are not using Redwood.Hello, As we move forward with 25A, several features related to the Redwood theme are being introduced. I would like to confirm whether the mandatory Redwood features in…
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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Redwood Sales Order Currency not displaying even if profile option existsSummary: When creating a sales order in Redwood, Currency is not displaying as per profile option and is greyed out in the Additional Order Detail page. Is this the expe…
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Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
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How to create Regions to be used for Sourcing in GOPHi All, Can someone please share any documentation or setup reference how can we create Regions in the GOP. I was able to create Zone but could not find anything to crea…
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Default the Order Type based on the Sales ChannelWe need to default the Order Type based on the Sales Channel when creating Return Orders using Order Management Extensions. I have the following query to default based o…
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Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…Veerendra Reddy Mokka-Oracle 102 views 2 comments 0 points Most recent by Amar Nageshbabu Order Management
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order management redwood UISummary: Hello, Planning to turn on redwood UI for Order management. Any major bugs to be aware of please? Thanks a lot! Is there a way to go back/disable redwood UI in …
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How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG …
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Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?… -
Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Receipt Auto application on FIFO BasisSummary: I'm creating a receipt against a customer and I want to apply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Content (p…Muhammad_Saad 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections