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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Work Order completion is overriding past SSD on B2B orderHi We are seeing Work Order completion is overriding past SSD on B2B order Fulfilment line. Clayton Business doesn't want to override SSD from WO completion. Is there a … -
FOB information on sales orderSummary: How to get the FOB information on sales order when we click on Save button at the sales order level? Content (please ensure you mask any confidential informatio…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Unable to see item name in configurator oracle fusionSummary: Hi Team While adding items through Configurator, we saw once Descriptions and not Name of the items. Is there anyway to have Item Name also? Content (please ens…
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Oracle Fusion Cloud - Processed Order needs to be updated with the fulfillment dateSummary: Processed Order needs to be updated with the fulfillment date For Non shippable product we need fulfilment dates to be populated at order level when it is moved…
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How to setup Schedule Ship Date as Schedule Arrival Date-10 DaysSummary: We have a requirement to setup Schedule Ship Date as Schedule Arrival Date-10 Days. Content (please ensure you mask any confidential information): We are settin…
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Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p… -
DropShip without GOP giving errorSummary: Hi Team, Getting this error when we submit the Dropship order by giving the supplier and site..Item is Back to Back enabled NO and No onhand exists. Content (pl…
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Not able to create Separate line in AR for Freight Charges on SOSummary: After implementing following steps from OM Implementation guide. Still i am not able to see separate Freight charge LINE in AR. Can somebody help here. Content …
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Sales order hold based on particular item categorySummary: Hello, Is it possible to put hold on header level when the Sales order is having particular Item category? If the total amount is more the 8500$ then the sales …
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Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line?Can Vertex tax adapter for ERP apply tax on a pre-priced frozen tax order line? -
Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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Moved: A/R Security Change to Remove Incomplete Invoice OptionThis discussion has been moved. -
How to restrict access of Order Managers to delete Draft Sales Orders in Draft statusSummary: Sales orders that are interfaced to OM Cloud as a Draft version. Users with Order Manager role will verify the draft order, if required will modify the sales or…
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Is there anyway to auto assign newly created items to ATP Rule Assignment?Summary: As per the end user the items were getting auto-assigned ATP Rule assignment set. But before few days it has suddenly stopped. So, I want to know were there any…
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Validation for DFFs - Ship Method combination - Carrier, Mode of Transport & Service LevelWe have configured Carrier, Mode of Transport & Service Levels as 3 different DFFs at Customer Ship To site level. Currently, any combination of Carrier, Mode of Transpo…
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Unable to see approval flow of RMA once RMA approvedOnce RMA approved, when trying to see the approval flow for RMA unable to see who are are approved the RMA. Unable to see the approval flow against RMA. This becomes an … -
Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti…
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Unable to create SO using FBDI with Manual Price AdjustmentHi Team, I am unable to apply Manual Price Adjustment while creating SO using FBDI Template. Business Use Case: We want to apply the Price list from Fusion Pricing, but …
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Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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PVO to get order fulfillment line details EFF informationCan someone provide details of which PVO can give us sales order fulfill line details EFF information. I tried below PVOs but not getting any data: oracle.apps.scm.doo.f…
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How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro…
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…
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How to add Item availability option in quick action under GOP?Summary: We have a requirement to add Item Availability option in the springboard under GOP for quick access. We have tried using sandbox but we could not find the task …
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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Freeze Price Flag 'N' or False not allowed for Orders with Services or Subscription associationSummary: We have the Opt-In Feature enabled ' Integrate Order Management with Subscription Management to Process Coverages'. So when we try to create sales orders throug…
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How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
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Unable to associate Subscription and coverage items to Options in a Configurated ItemSummary: When associating a subscription or coverage type item to a configurated item (ATO model), system has no option to select options or components. The association …
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Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…