Order Management
Discussion List
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Change the Operating Organization on Asset created via Asset Mgmt nodeSummary: When I fulfill an Order from OM and the OM orchestration process creates the IB asset via the Asset management node, I notice that the operating organization on…Satya Balakrishnan-Oracle 31 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management -
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How to add multiple reference designators to a component of an item structure using webserviceSummary: Need to add multiple reference designators to a component of an item structure having qty>1 using REST/SOAP webservice Content (please ensure you mask any confi…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
Release Pick Wave Process ends in 'Warning' without a proper error messageSummary: I have tried creating shipments for back to back sales orders. However, when 'Pick Release' process is submitted, the process ends in warning for every shipment…Vihanga Weerasinghe 93 views 6 comments 0 points Most recent by Vihanga Weerasinghe Inventory Management
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Service Mapping- OM to AR Expression with a conditionDear All, We have a requirement to update the AR Invoice Conversion Rate as Order Creation date for specific currency Orders.. When we directly map the attribute from VO…
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CTO Dropship (ATO and PTO Option with in PTO Hybrid Model)Summary: We are getting issue while Drop ship PO is created. Following are the steps. 1. Customer has hybrid item model structure (PTO Hybrid Model with ATO Model + PTO …Iqbal Singh-Oracle 251 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Purchasing -
Back to Back Sales Order is not getting CreatedSummary: We have enabled the Back-to-Back flag from the item level and 'Buy' and 'Transfer' sourcing rules have been configured according to the requirement. We have als…Vihanga Weerasinghe 71 views 2 comments 0 points Most recent by Vihanga Weerasinghe Order Management
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Query for Sales Order Contact at header and line levelSummary Query for Sales Order Contact at header and line levelContent Can you please share the query to get the customer Bill_to and Ship_to contact details at header an…AnishRV 24 views 2 comments 0 points Most recent by Kishore J-Oracle Reporting and Analytics for SCM
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How to control Tax Event at different stage of Sales Order OrchestratimSummary: How to call Tax Event during different stages of Sales Order. Content (please ensure you mask any confidential information): We have a requirement to control Ta…Abhishek Sinha 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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how to access shipping Method field into Manage Order Management extensions groovy scriptSummary: how to access shipping Method field into Manage Order Management extensions groovy script Content (required): Need to access shipping Method standard field into…
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unassign line using ShipmentLineService webserviceSummary: Hi Oracle Guru, We are trying to Unassign the line using ShipmentLineService webservice. Refering the document Doc ID 2524836.1 Code Snippet (add any code snipp…
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how to stop creating demand line in inventory until sales order is booked in oracle apps r12Hi All, We have a requirement to stop creating demand lines until order is booked. Order is not booked because the item is not available in Price List. Can you please he…Kartheek Itha 21 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Import sales orders going into errorHi We are trying to load create SALES ORDER using FBDI, But it is repeatedly going into error. The error is- ***** SOURCE TRANSACTION ID, SOURCE TRANSACTION SYSTEM, SOUR…P.S.Nikhitha Muduliar 136 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…Claudio Callegari 66 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I am not able to create Sales Order Lines using Oracle Visual Builder.Can someone help me pls for creating Sales Order Lines using Oracle Visual Builder. I can add new lines in an existing SO but how to create SO lines while creating the S…Siddhartha_Dutta 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Oracle Fusion Credit Check - Oracle Fusion Cloud Applications 24A (11.13.24.01.0)We are implementing Oracle Fusion Credit Check - completed recommended setups and done few test cases. We are getting an error; so looking for a validation and answers, …
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Deepti Bharadwaj 11 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Murali_Kotakonda 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Allow Partial Shipment Lines in Drop Ship Sales OrderSummary: We have SO Created for the Drop Ship fulfilment with the following controls set 1- SO Created for 3 line items 2- Ship Lines Together = Yes 3- Allow Partial Shi…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…Abhishek Sinha 86 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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Groovy script to fetch DFF defined in Payment termSummary: Is it possible to fetch the DFF value set in Payment term page via groovy script in OM extension? Content (please ensure you mask any confidential information):…Divakar-Oracle 181 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to send email notification to clients for approved contractsSummary: We'd like to add a notification that goes out to other team when a new or existing contract is approved. A process that sends an Excel file with the details of …
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How can we define different COGS account based on Material, OverHead and resourceSummary: We need to define cogs account based Material, Over Head and resource Currently we have only one COGS account (1011) for all Material, Over Head and resource as…Maruthupandiyan Velayutham-Oracle 21 views 3 comments 0 points Most recent by Arunkumar S-Oracle Costing