Category 166
Discussion List
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How to manually override a Sales Order price without having "Price Adjustment" Line in AR invoice?Summary: We are expecting only one List price when manual adjustments are done in sales order UI. Content (please ensure you mask any confidential information): Version … -
How to configure delivered-to location?Summary: Where do I set the delivery location that appears on the receipt screen in inventories? Content (please ensure you mask any confidential information): Version (…Jessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Employee details in sales order headerSummary: Customer wants to add employee details in the header level whoever the sales order is creating. Please let me know if it is possible in the sales order header.
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Approach to Mass Update Ship to, Bill to address and customer contact in sales order headerHello Experts, Can we use salesOrdersForOrderHub Rest Resource to update these details only at header level and what all the field's should be mapped mandatorily.
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Scheduling for non-shippable lineSummary: We have a requirement whereby customer would like to have a non-shippable line to go for scheduling. Is this recommended functionality. We see that there is a l… -
How to update "Released to Warehouse" status on order line/fulfillment line?Summary: Requirement is to update the order line/fulfillment line status to Released to Warehouse. The setup has been done as per Oracle Note : FA: SCM: OM: How to Updat… -
Pre Transformation rule to default currency Conv. Type to 'Corporate' when currency is not USDSummary: I want to use the Pre Transformation rule to default currency Conversion Type to 'Corporate' when currency is other than USD. When I select the DO—>Set Value th… -
create work definition for a work order using rest apiDear All, I am trying to create a work definition for a work order using the REST API, but when I use this JSON request body: { "AssetNumber":"test", "WorkOrderTypeCode"…
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NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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trigger assignment set based on sales order typeSummary: We have two assignment sets and each one has different sourcing supply for organizations in the sourcing rules. How can we have the option to trigger the assign…
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OM Extension with pick slipSummary: Due to Oracle just controlling the shipment qty with the order qty ( ship confirm qty must be less than or equal to order qty). The pick slip didn't connect wit… -
How to make the inactive bill to sites as active so that we can process stuck ordersSummary: Bill to sites are mistakenly deleted from the customer data management and the sales orders are stuck. The sites are being displayed as Inactive. Q1. How to act…
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Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…Gajjala Nishanth 21 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Shipment Line DFF Value Not Considered in Release RuleSummary: We have added a Shipment Line Descriptive Flexfield (DFF) to identify each shipment line and updated it with specific values. However, when releasing it through…G_Chandrakant 11 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Ability to Derive Pricing based on the Bill To Location of the CustomerSummary: Hi, As per the project requirements we are trying to setup the pricing based on the customer bill to. As per the SR document reference ( Doc ID 2270317.1 ), the…
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Multiple Setups for Same CustomerSummary: We have different price lists for customers depending on the regions where their stores are located. Content (please ensure you mask any confidential informatio…
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How to get serial number by sales order line in SQLSummary: I need to get the serial result by order line, Does anyone know how to do it? All I can do is the result below. there are 2 lines with 2 different ship-out date…
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what is the PVO for msc_xref_mapping table in Oracle fusion?Hi All, I have been working on Order Management Groovy Extensions and Currently I have a requirement to build the logic and for that I would need the PVO for this table …John Peter Noble-Oracle 63 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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After overriding the schedule, the user request status was stuck in progressing.Summary: As stated, the user request status was stuck in progressing. Content (please ensure you mask any confidential information): Version (include the version you are…
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Shipping partial quantities in splitted linesSummary: we currently only have the option to split lines in the SO and ship partial quantities by adjusting the scheduled ship date. This process is not efficiently and…Devivaraprasad Panda-Oracle 1 view 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Ship-to addressSummary: Hi Experts, Please let me know how the Ship-to address is derived at the Sales Order header level. The navigation for the field: Sales Order Header→ Ship-to Cus… -
Can Oracle support Mule REST API call?Summary: Oracle calls Mule to fulfill an order in CALM2, now Mule is upgrading to REST. Content (please ensure you mask any confidential information): Is there any possi… -
first responder wins in sales order approvalHi, we are looking to use: first responder wins in sales order approval process. we do not find any documentation regarding this/ how can we use it. please advise on thi…
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Restrict order revision attributes to few usersSummary: Business requirement is - During Sales order revision, particular group of users should have access to update all attributes, while another group should have ac…
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Need to know in which table the below-mentioned PO header details of the purchase order are found.Summary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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how to add the Shipping charge on sales order line based the charge populated on the line level EFF?Summary: Oracle Cloud Order Management: We have a customer requirement where order entry person would add the freight cost at line level EFF manually while creating sale…
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SO FLine EFF to PR Line - B2B flowI am trying to map SO FLine EFF to PR Line seeded field Note To Buyer. Tried SCO service mapping through expression & algorithm as well, but both didn't work. No error w…
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pricing error on the order with unreferenced return line.Hi All We are getting below pricing error when we are trying to create unreferenced return order. For the same item we are able to create forward line and price is getti…