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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment…Mohamed Abdelwahab 82 views 6 comments 0 points Most recent by Jil Sheth - Accenture Order Management -
Sales order DFF Popup while selecting few customerSummary: When I select a few customer I need an extra field to be show only for that few particular customer below the sales order type. is it possible to Popup a new DF… -
How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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Bulk cancellation or deletion or discard of Sales orders in Draft statusSummary: Hi Team, We have a requirement to cancel or delete or discard the sales orders in Draft status in bulk. We are looking for possible options to achieve this. Ple…
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
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Difference in cost between the standard cost for OSP item and the PO generatedHello, I created an OSP Item for an OSP operation work orders - Maintenance. I created the standard cost for the OSP Item as 50$. When reviewing the dispatch list for th… -
CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Is it possible to customize quality inspection page through application composerSummary: We have a requirement where we require the ability to have page personalization at quality inspections to have different validations for data entered in the ins…
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How to setup price adjustment for Transfer Order based Sales Order on Receiving Organization?Hi Team, We have a requirement to provide price adjustment on Transfer Order based on receiving Organization. We can see in order line table this is coming as blank but …
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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EFF support for Installed Base AssetSummary: EFF support for Installed Base Asset Content (please ensure you mask any confidential information): We are looking to validate, if there is any support for EFF …
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GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Discount for multiples. Not tired Based RuleSummary: The requirement indicates that if the order line requests multiples of 5 each of the product, a 10% discount is applied. Any amount that exceeds the multiples i…
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How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l… -
How to integrate Material Return to Stock with WMS?Summary: We are Integrating Maintenance Work Order with WMS. After Pick confirmation, material can be returned back to stock. Found no prebuild Integration for MRS trans…
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How to pass Sales Order Lines Attributes to Installed Base AssetsSummary: We are looking to pass Sales Order Lines attributes from Order Management to Installed Base Assets Content (please ensure you mask any confidential information)…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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Manage Sales Order to Asset Data Correction in Spreadsheet not workingSummary: Manage Sales Order to Asset Data Correction in Spreadsheet not working Content (please ensure you mask any confidential information): We are using Manage Sales …
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Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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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… -
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 12 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Abhishek Sinha 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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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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RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
When creating a sales order, how to default the "billing address" based on a selected "ship to addreSummary When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing addre…
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How to setup responsive self service procurement and help customerSummary: How to setup responsive self service procurement and help customer Content (please ensure you mask any confidential information): How to setup responsive self s…Hitachi ServiceDesk 134 views 6 comments 0 points Most recent by Scott Dellabella Self Service Procurement