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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul… -
Update Promised arrival date/Promise ship date without creating revision.Summary: Hi, We had a requirement where we wanted to update Promised Arrival date and Promised Ship date fields in the order without creating a revision. Wanted to confi…
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How to identify the fields that was updated using the Update Lines ButtonSummary: We need to know what fields have been updated using the Update Lines Button. Content (please ensure you mask any confidential information): Version (include the…
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Route Transfer Orders created from Back to Back Sales Orders via Order ManagementSummary: Objective: We want to route Transfer Orders created from Back to Back Sales Orders via Order Management. We are coming across conflicting documents from Oracle … -
Order Validation fails with an errorSummary: We are trying to populate the Sales credits attribute value using Order management Extension code. But it got failed with the error message "You must enter a va…
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How many characters can 'Release Pause Task' take in one go?Summary: Content (please ensure you mask any confidential information): This is regarding the Release Pause Task. I wanted to ask the following queries on it- 1. How man…
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Change in the line-item status notification in Sales OrderSummary: We have customer requirement that when there was change in Sales order Line status, he will get notification as mail. Can we achieve this requirement using any …
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How to get the Order lookup dff details into OM extensionSummary: Created the lookup with dff details in Manage Order Lookup. I can able to fetch the fields like lookupcode, description, tag and meaning etc. By using the PVO "…
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Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V… -
I am looking for backend database tables for Manage Assignments Sets UI Screen.I am looking for backend database tables for Manage Assignments Sets UI Screen in GLobal Order Promising(Order Management.Please find the below screenshot for the same- -
Do we have a Customer Acceptance functionality in Fusion?We have Customer Acceptance functionality in Oracle EBS with 'Pre-Billing Acceptance' and 'Post-Billing Acceptance'. In that, we have 2 types or acceptance – Explicit an… -
Closed sales orders not displayed in Manage Fulfillment lines TaskHi In Manage Fulfillment Lines task, no results are appearing for closed sales orders. Is any specific role or access is required to see this information. Because one of…
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Calling API to perform custom task from orchestrationSummary: Standard Oracle orchestration does not reserve the inbound supplies like TO or PO. It only reserves the onhand that is available to reserve. There is a business…
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Cancel a sales order line that has been integrated to an external system like OTMSummary: Content (required): There's an integration built between OTM and Oracle Fusion. OIC is the tool used to integrate different documents and transactions between b…
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How to Import Sales OrderHow can we create sales order in order management in draft status using spreadsheet -
can we create an unreferenced RMA for an kit itemSummary: we want to know can we create an unreferenced RMA sales order for an Kit item, Content (please ensure you mask any confidential information): we are getting bel…
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Sales Credit Type SetupSummary: Is it possible to create custom sales credit types as existed in EBS? If so, does anyone know where this task is? Here is the EBS documentation: https://docs.or… -
Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…
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Is there any way to show Credit Limit Balance in sales order with OM Extension ?Is there any way to show Credit Limit or pending Balance at sales order entry with OM Extension ?
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Set Custom Status as Split Line StatusSummary: We are using a custom status named "WMS Interfaced" in our orchestration process Shipment task. When the shipment lines are interfaced to WMS, we are changing t… -
Need to understand how Tax API calls can be frozen without freezing price and shippingSummary: Need to understand how Tax API calls can be frozen without freezing price & shipping charges based on the 24A changes made for oracle fusion order management (O… -
Payment term is not getting null in algorithms.Summary: We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is … -
Using social user wants to know how to send group messages one-to-one and also notification not recePradeepkumarsharmaGX 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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sale order send document E-mailSummary: Hi Experts, Is there any option available to auto populate Customer E-mail ID while we are trying to type manually. Content (please ensure you mask any confiden…sriramjayavelu 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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How to restrict a user from creating a new sales order but allow submitting draft/revision.Summary: Requirement is that user should not be able to create order by themselves from Order Entry Screen. I understand there is a role to restrict the order creation, … -
Sales order - UnitSellingPrice updateSummary: Hi I am trying to update Sales order Unit selling price but it seems it is not updating . Can you please suggest? Content (please ensure you mask any confidenti…Mayur Mhetre 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Sales Order Not Generating Transfer Order if there is no supply available for back-to-back orderSummary: Sales Order Not Generating Transfer Order if there is no supply available for back-to-back order Back-to-Back Sales Order is not creating transfer orders if the…
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Moved: How to disable the Approve Button in Accounts ReceivableThis discussion has been moved. -
default warehouse based on Ship to siteSummary: hi Gurus, I am trying to default warehouse based on customer ship to how ever I am unable to find the attribute in Posttransformationrules.HeaderVO., how to ide…
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PR is not Getting created for back to back Sales Order - Oracle FusionSummary: PR is not Getting created for back to back Sales Order - I have done all the setups required and When B2b Sales Order is created The order line status is Schedu…