Category 166
Discussion List
-
MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
Pause rule based on line EFFSummary: Pause the orchestration after scheduling till SSD - X number of days, X - value passed in the order line EFF. Attached pause rule. Content (please ensure you ma… -
The Fulfilment lines are not fetched in OM extensionSummary: The Fulfilment lines details are not able to fetch in OM extension on the sales orders. Use Case : When sales order is revised need to validate couple of field … -
Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
how to create separate charge line for fright on AR Invoice without defining item.Summary: we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and c…
-
Need to Access Province (Customer Site Address Attribute) in OM Orchestration Pause RulesHi Team, We have a business requirement to create a pause rule in Oracle Fusion Order Management to hold invoicing until a receipt number is populated, but only for orde…
-
Getting error after confirming the shipments in order management.Order management can't process the request from receiving because the {VALUE} value in the {ATTR} attribute isn't valid. Details: Make sure the value works correctly for…
-
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…
-
how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…Daniel Martin-Oracle 31 views 5 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
-
How to send sales order approval for +-Summary: Can we setup sales order approval for manual adjustment value is greater than +-5000 Content (please ensure you mask any confidential information): Version (inc…
-
How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
-
Cannot create a SO due to an error on Orchestration process when Create Scheduling task creationSummary: Cannot create a SO due to an error on Orchestration process when Create Scheduling task creation Content (please ensure you mask any confidential information): …
-
Can We see detailed pegging of Supplies in Check availability?In the ‘Check Availability’ screen, we can see that 650 units of item LAP1001 are available. However, it is not clear how this available quantity is derived from differe…
-
Can not find ‘Parties’under Customer Data ManagementHi we want to default ship to on party level. I have added role:Data Steward Manager, run job:Retrieve Latest LDAP Changes But still can not see 'Parties' option in navi…
-
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…
-
Bulk upload of sales agreements to fusionSummary: We have a requirement to load sales agreements in bulk in oracle fusion. Do we have an FBDI template or any other standard way to do the same. Content (please e…
-
what is the configuration to set up to default "allow partial shipment" to yes on IMT/sales order.Summary: In the IMT (Internal Material Transfer) order raised for a quantity more than the available quantity in the inventory, the default setting for " Allow partial s…
-
Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
-
How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…Andrej Toth Vano-Oracle 3.7K views 12 comments 0 points Most recent by Adnan Saleem Order Management
-
While scheduling for Make item, GOP not considering component Buy part lead timeWhile scheduling for Make item, GOP not considering component Buy part lead time. We have a make item where come of the below buy components do not have stock in hand. W…
-
Is it correct to say that GOP processes orders in FIFO modeSummary: Is it correct to say that GOP processes orders in FIFO mode? Content (required): Enter Sales Order SO1 with request date D1 , schedule the order . Enter Sales O…
-
Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
-
Hide The Disability Info Form for United StatesSummary: Hello Team As our customer do not have any federal contract they want the US Disability Form to be hidden. While trying with VB Studio, there is no option avail…
-
You must enter the Conversion Rate Type attribute -Error while creating Back to Back BuyHi All, There is a error that is coming up when creating the back to back Buy sales order. Currency conversion daily rates had been already defined but still there is an…
-
Reorganizing Order Header Fields in Redwood VBCS Create Order PageSummary: I'm working on customizing the Create Order page in Oracle VBCS using the Redwood theme, and I need help reorganizing the Order Header section to match our busi…
-
How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
-
Unable to update Address of a OrganizationSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
-
Price list derivation based on the Customer Ship to AddressSummary: We have a requirement where we want to maintain same items in more than one price list at different rates and based on the customers ship to address we need to … -
How to shorten discount description sent from Order Management to ARSummary: We have many discounts that are based on Matrix Rules, and when those discounts are added to an order line, we see descriptions that might look something like t…
-
Is it possible to update order fulfillment line EFFs if the line is closed WITHOUT creating revisionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…