Supply Chain Financial Orchestration
Discussion List
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Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed. -
Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
Ensure the inventory stock for the Sales OrderSummary: We have a requirement for ensuring the stock for the Sales Order, the customer creates a sales order through an external system, the external system has the log…
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Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st…
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 342 views 4 comments 0 points Most recent by Victor Martin Order Management
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Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
Number of records allowed in product managementSummary: Hello colleagues, does anyone know what is the maximum number of records that Oracle Fusion allows to store in article management? Thanks for your support. Vers…Fernando Chavez 1 view 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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How to upload Bulk on-hand items through FBDI?Summary: Please give us a sample sheet and steps required Content (required):Required for EBS to Fusion conversion Version (include the version you are using, if applica…
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Shipment costs to AR invoiceSummary: hi Gurus, Has anyone successfully implemented the functionality mentioned according to the document 2528180.1 , where it talks about adding a custom task in orc…
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
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PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
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Transfer price in Internal Material TransferSummary: Transfer price in Internal Material Transfer Content (required): Our client is a non-profit organization. We have a requirement that during internal material tr…Jain Amit-Oracle 53 views 1 comment 0 points Most recent by Kaushik Sivakumar-Oracle Inventory Management
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 52 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w…
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How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…Abhishek Sinha 241 views 8 comments 0 points Most recent by Satya N Makena Receivables & Collections
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How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…