Category 166
Discussion List
-
Credit Check on Sales Order using REST API or WebserviceSummary: Credit Check on Sales Order using REST API or Webservice Content (please ensure you mask any confidential information): We have to perform Credit Check on Sales… -
Error while loading ATP Rules through FBDISummary: We are trying to load the ATP Rules using FBDI file, but the Load Entity program is ending in Warning and the log file shows the message: "You must provide a va…
-
Understand User Request Status fieldSummary: We want to understand what "user request status" field in fulfilment line means and why it is blank for some lines in a Sales Order and Completed for some lines…
-
Shipping charges based on Shipping MethodHi, I have done setup of Shipping charges based on shipping method but shipping charges not populating while creating a sales order for the same shipping method. For shi…
-
Update tolerances defaulted from OM parameter windowSummary: hi Team , we had setup the below parameter and set values accordingly for under shipment and over shipment values. how ever we need to override tolerance for a … -
ERROR - Import Sales order using FBDI with Manual Price AdjustmentHello, I'm tyring to import sales orders using fbdi with freeze price = N and added manual price adjustment but i get below error Add a manual price adjustment to your s…
-
Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
-
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
-
Linked Customer Behavior In Order Management ScreensWe have linked Customer to remove duplicates. How does Order Management handle this to warn the users entering the order for the Wrong Account. We are not getting any wa…
-
GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin… -
Audit log related to sales unit price and purchase unit priceSummary: For the audit report found under tools, which products have audit log related to sales unit price and purchase unit price? Content (please ensure you mask any c…
-
Global Order Promising(simulation) not splitting the lineSummary: When doing a GOP inquiry using manage order promising demands and with allow splits as yes we are not seeing GOP splitting the line when the supply available is…
-
Prevent item from being added to orderSummary: How to prevent an item from being added to an order while still allowing existing sales order lines containing that item to process without error Content (pleas…
-
FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because … -
How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
-
OOTB feature to send sales order acknowledgement via email to multiple email addressSummary: IS there any OOTB feature to send sales order status shipping date or acknowledgement via email to multiple email address Content (required): IS there any OOTB …
-
How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec…
-
GOP not working for orders of the Customers who has Account address set:Enterprise set at site levelSummary: we have customer with Account address set : Enterprise set at site level and Account address set : (BU Specific) set at site level GOP not working for orders of…
-
How to flow order line attachments to Shipment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to test functionalities of new privileges : Apply Hold in Bulk and Release Hold in BulkSummary: Unable to find any documentation to test out the functionalities of new privileges released in 24C We have received the below mentioned privileges as part of 24…
-
How to restrict user from entering requested date with past date when creating SO's?Summary: When creating Sales Orders user will enter 'Requested date' but currently user is allowed to enter any date. User raised requirement to not allow them to enter …
-
How to avoid order orchestration from creating supply ordersSummary: We have a client requirement where the client is using full MRP planning. They want to enter a sales order for an ETO scenario (ship building) such that this sa…
-
GOP API for Checking Availability for a Sales Order using a particular Assignment SetSummary: Is it possible to call 'Check Availability' API for GOP using a user defined Assignment Set? Content (please ensure you mask any confidential information): We a…
-
Unreferenced Returned Order receive product with Serial number shipped to customerSummary: Item has attribute Serial control at sales order issue, Product is shipped to customer C1 with serial number SN1 order is closed, later customer will return pro…Parimala Bidap 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …Chethan Kumar H 31 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
-
Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc…
-
OM Extension error messages are not being displayed line wiseHello Everyone, We defined an OM Extension at On Start of Submission Request to display error messages on sales orders when few conditions are met. When the extension is…
-
Customer Header Change NotificationsSummary: Dear All, I have a requirement to make the Oracle seeded notification emails a little more user friendly. I'm sending the email notifications when Oracle Header… -
How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
-
Purge Supply Allocation data uploaded via FBDISummary: We have a requirement where we are uploading the data in a Supply Allocation Rule via FBDI. Before we start the next load, we want to purge the existing data. W…