Category 166
Discussion List
-
Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…Mandar_Paranjape 13 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…
-
How to create trading partner ID for the customer?Summary: While creating a setup of collaboration messaging getting the below error message, The 871301800XXXX trading partner of the Comarch S.A. service provider is cur…Gaurav.Deshpande90 33 views 4 comments 0 points Most recent by Christopher Wise Receivables & Collections
-
Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
-
Is there a limit to the number of lines that can be created for a sales order in Order management?Summary: Sales Order lines limit before performance starts to degrade? Content (required): Trying to find out if there is a limitation of lines on a sales order. At what…
-
How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
-
force cancel option not available on SO lineSummary: we have added the privilege - fom_fix_exceptions_on_order_lines but are still unable to see force cancel option under actions at the SO line level. Is there any…
-
Tax amount flowing from DOO to RMCSSummary: Tax amount flowing from DOO to RMCS for SO inclusive tax amount Content (please ensure you mask any confidential information): We have scenario where Sales orde…
-
GOP schedules sales order on weekendSummary: Dear Experts, Please help.. We have defined calendar with length of 7 days and 5 working days (1 to 5 with Monday as start day). Collections are run with regene…
-
Based on open orders scheduled for delivery for other customers and show the distance.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…
-
default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
-
How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…
-
About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
-
One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
-
Order Header EFF Date as GLDate in ARSummary: Hi Team. Business is asking for a possibility to update Order header level defined Delivery Date field as GL date in AR. Currently GL Date will be the shipping …
-
Redwood UI: Pricing issue when creating sales order using Create Sales order (New)Summary: Hi, I'm facing an issue when creating the Sales Order in Redwood UI, Pricing Segment and Pricing Strategy are not coming but when try to create the same Sales O…
-
Review Supply Availability shows incorrect dataSummary: Hi experts, we have a problem with Review Supply Availability report. We have a sourcing rule in assignment set which says that if there is warehouse A on the S…
-
Need to throw error if user try to change quantity for revision Order based on line EFF field value.Summary: We are having requirement for Revision Order ,if order line EFF field value is 'Y', then user try to change order quantity needs to throw an error.I've tried co…
-
Will Seeded (Old) Order management entry UI going to be discontinued in any future Releases?Summary: Hello forum members, We are currently testing the Redwood UI for order creation to determine if it meets the expectations and functionalities we have developed …Vivek Rohilla 44 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Sales Order Approvals - mandate comments in rejectionSummary: Hi, as per our current SalesOrder (ApprovalHumantask) BPM Setup, it is not marked to 'Mandate Comments' on Rejection / Accept. while trying to reject a sales or…Dor Ariel-Oracle 23 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
OM-Generate Sales Charge automatically when requested Item Quantity is below threshold limit of 500Customer requested Sale Order item Quanity less than 500 lbs , the Oracle Cloud should automatically apply Charges (Lumpson amount of 400 USD) on the Sale Order. Example…
-
Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
-
How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
-
FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
-
How to bring shipping method values to customer account level DFF ?Summary: We have created DFF 'ship method' at customer Account level. How to write sql quey to bring ship method values in DFF value set Content (please ensure you mask …
-
Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ?Summary: Is it possible to update the "Fulfillment Line Information" EFF for "Closed" order line ? Content (required): Version (include the version you are using, if app…
-
OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFFSummary: OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFF Content (required): All, Do any one have OM Extension sampl…
-
Customer cut off time for order acceptanceSummary: I read there is cut off time for the warehouse but is there a way to define cut off time for each customer? e.g Customer A has 12 pm ET cut off time. This means…
-
converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or…
-
Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.4K views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management