Category 166
Discussion List
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Ship set restrictions - Is there a way to allow pick process for ship togetherSummary: Ship set restrictions - Is there a way to allow pick process for ship together default but, not allow ship confirm. A large order with multiple lines on a (Ship… -
Non Shippable Line PauseSummary: I have created a custom Pause task to Stop Non-Shippable Lines to wait untill Shippable lines are shipped Content (please ensure you mask any confidential infor…
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Remove Documents Attached to PO Email NotificationSummary: When receiving PO Email Notification, it contains many unwanted documents, please check the image below I want to keep only the PO attachment, how to remove the…
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Task name Awaiting for other lines already exists in the task definition. Enter a unique task nameSummary: While trying to Import Orch. process Def. I am getting a following error. Task name Awaiting for other lines already exists in the task definition. Enter a uniq…
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Need to add the additional (Partially shipped) status in Header Status in OMSummary: There is a business requirement to add the Partially shipped additional status to header status. If sales order lines are shipped partially, then Partially ship…
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API to get SO information though item serial numberHi All, As we know we can get SO's items serial number using API by this way: Order Header → Order Line → Lot Serials Is there any API that I can get the SO information …
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Remove reservations on Order ManagementSummary: Hi Team, We are removing reservations in our project and were able to successfully remove reservations for ordered items, however the alternate/substitute items…Arun Jyothi Gujjula 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Purchase Order Field Mandate in Oracle fusion Sales Order screenSummary: Hi team, We want to mandate ;Purchase Order field in Sales order field page. When I logged in to sandbox the required field is showing disable? when we select e…
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OTM to send delivery detail id to WMS in planned shipment loadSummary: OTM to send delivery detail id to WMS in planned shipment load In order Orchestration we have Transportation planning task after reservation task when flow reac…Parimala Bidap 51 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c…venkatesh ravi 51 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can I create a make to stock item as a make to order item?I currently have an item which is manufactured and stored as inventory. Whenever we have regular sales orders, we ship the inventory from our distribution center. We do …
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Order Management Extension to split the Order lineDoes Order Management Extensions have capability to split an Order line. Say the condition like: If Order line Qty > Max Qty, split the line into 2 . One with max Qty ot…
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Supply location Mismatch between sales order line and fulfillment linesHi, Recently we encountered the following issue with regards to Sales Order. On sales order we provide Warehouse before submitting the order for approval. But once appro… -
How to display and create a SO with EFF of Fulfillment Line info on Visual Builder Add-in for Excel?Summary: I am using salesOrdersForOrderHub to create a sale order with the EFF of Fulfillment Line Information/ Global Line /Magma in bulk using VB for Excel. Please let… -
Is Standard Item supporting Source Side Promising flow in Order Management?Summary: Is source side promising supports Standard Item sales order flow. As per the implementation guide it only supports Back to Back flow. Standard flow and dropship…
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Ship to Contact and Ship to contact method are blank in sales ordersShip to Contact and Ship to contact method is blank at line level in sales orders. we have added the contact details in the manage customer at both account and site leve…
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Alternative Methods for Setting Pricing at Customer Level in OracleSummary: Alternative Methods for Setting Pricing at Customer Level in Oracle Content (please ensure you mask any confidential information): I'm currently exploring optio…
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Excluding the week ends in calculating the Scheduled Arrival DateHello Everyone, We have a requirement to exclude the weekends in calculating the scheduled Arrival Date based on the transit time, request Type (Ship On) & scheduled shi…
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Credit Approved in Source System value doesnt change in Oracle Order ManagementSummary: Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to chan…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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Sales Order End Date is not getting populated AutomaticallySummary: We are trying to create a Sales order for a subscription Item and when trying to save the order, we are getting the below Error: The request failed because you …Goopikrishnan Jayaraman-Oracle 3 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
How to associate original order reference to return order using REST APISummary: Following the documentation above, its mentioned that Patch/Post are methods are not supported for child object originalOrderReference under Lines Content (plea…
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Restrict System to Fall Schedule Shipdate on Weekends and HolidaysSummary: We have a requirement from business to make the system in such a way that Schedule shipdates do not fall on Weekends and Holidays based on Order Types. Eg. For … -
Schedule on Sales Order revisionSummary: Is the scheduling step invoked when sales order is revised and if the revision is for an attribute that should impact scheduling e.g. qty change, date change et…
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How Oracle Design Oracle Order Management in order to Close the Sales Order at the Header LevelWhy a sales order header level is still open or processing status even though its order line is already closed. Is this normal? For some users, they are expecting that o…
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Adding image to Item Mater Organization but not reflect on other OrganizationSummary: When I add image to an item i add it to Item master organization, the image should appear in all other organizations, but it doesn't. I set the image primary an…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…