Category 166
Discussion List
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Sales Order Header Level Hold using ExtensionSummary: Hi, Looking for some help on groovy script to apply Sales order Header HOLD. I see the below script, but that is to apply at Line level. Appreciate if someone c… -
order approvals based on pricing guidelinesSummary: My sales order is in error due to violation of minimum price set. instead of error can we set up sales order approvals based on pricing guidelines. Content (ple… -
Sales order approval based on GSA ViolationSummary: There was setup in EBS for GSA Violation, If price is below the GSA price , Approvals should be triggered. do we have such kid of option in fusion pricing order… -
we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Is there any Documentation for configuring Oracle EBS Order Management with GOP in CloudSummary:Hi I want to configure Oracle EBS ( Order Management ) for GOP by calling GOP in cloud . Is there any documentation which gives me all steps i have to accomplish…
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Error: Invalid value: Ea. Invalid value: Ea.Creating an order after setting up PDSC and populating project values in Sales Order. Price List + Price Segment + Price Strategies + Assignment. After selecting the ite… -
The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.
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Where we can find list of Order Management pages where Redwood can be enabledWe want to know the complete list of order management pages where the redwood can be enabled or used? we is our oracle version detail. Oracle Fusion Cloud Applications 2…
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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Sales Order Approval Notification Email are not going to ApproverSummary: Hi, I have defined "Sales Order Approval Rule" depending on "Assign to Manager" approvers. When I submit the order I can see "View Approval Information" means A…
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Unable to submit the sales order after making header additional fields as mandatory in RedwoodSummary: Unable to submit the sales order after making header additional fields as mandatory in Redwood Content (please ensure you mask any confidential information): Ve…Yuvaraj Meganathadu 26 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to add new fields to the seeded Sales Order Report Data ModelSummary: We have a requirement to add additional fields: Notes, Return Complaint, Memo, RMA‑Service Order No, RMA‑Notification No, RMA No, Serial Number, etc. to the Sal…
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Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
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Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as…
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25C Validate More Charges and Charge Components Profile OptionSummary: Hi Experts, For the 25C feature Validate More Charges and Charge Components, we have created the profile option FOM_VALIDATE_CHARGES_FULFILLMENT_RESPONSE, but i…
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B2b buy only supports seeded category attachments to be transferred from SO to PO?Summary: B2b buy only supports seeded category attachments to be transferred from SO to PO. How can I make custom category attachments also to be transferred from SO to …Christy Ouseph Irimpan-Oracle 23 views 0 comments 2 points Started by Christy Ouseph Irimpan-Oracle Order Management -
Pass values from OM EFF to Shipment Header EFFSummary: We have a requirement to pass OM Header EFF values as shipment header DFF values and make these values visible on shipment confirmation page via service mapping…Burcu Aslan-Oracle 39 views 4 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Put away of RMA receiptSummary: Put away of RMA receipt Content (please ensure you mask any confidential information): At the Put Away step users expect to select the lot that were issued on t…Muhammad_Saad 24 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
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Error response during RestAction while opening a sales order new redwood pageHi Team, We are getting Error response during RestAction while opening a sales order new redwood page for a user. May I know what are the privileges required?
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OTBI path to see "Orders in Error" and "Draft Orders in Error" Infolet.Summary: This 2 Infolets "Orders in Error" and "Draft Orders in Error" are being created in OTBI? I couldn't find them and we need both analysis in OTBI to embed them in…
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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Purchase order(Customer) duplicate validation message during sales order creationOur business is looking for a validation message on SO creation screen when same PO number (customer PO) is entered in another order. Please advise on the feasibility. E… -
Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Create Customer On the Fly during Sales Order Creation?Summary: My organization creates 7M customers per year, many of which are guest check out from our website. Will have many peaks with thousands of sales orders created p…
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waybell number is transferred correctly to AR invoice ifSummary: we setup parent/component relationships a while ago and notice tracking information doesn't pull through to the AR invoice lines. It sounds like this is by desi…
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …