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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Moved: DFF in customer account level can be used to determine if the user has permission to modify …This discussion has been moved. -
API to get SO information though item serial numberHi All, As we know we can get SO's items serial number using API by this way: Order Header → Order Line → Lot Serials Is there any API that I can get the SO information … -
Test Algorithm Updates for Supply Chain OrchestrationSummary: Test Algorithm Updates for Supply Chain Orchestration Content (required): Supply Chain Orchestration Algorithm updates are required for the below use case: - It…
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Purchase Order Field Mandate in Oracle fusion Sales Order screenSummary: Hi team, We want to mandate ;Purchase Order field in Sales order field page. When I logged in to sandbox the required field is showing disable? when we select e…
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OTM to send delivery detail id to WMS in planned shipment loadSummary: OTM to send delivery detail id to WMS in planned shipment load In order Orchestration we have Transportation planning task after reservation task when flow reac…
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c… -
Can I create a make to stock item as a make to order item?I currently have an item which is manufactured and stored as inventory. Whenever we have regular sales orders, we ship the inventory from our distribution center. We do …
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Order Management Extension to split the Order lineDoes Order Management Extensions have capability to split an Order line. Say the condition like: If Order line Qty > Max Qty, split the line into 2 . One with max Qty ot…
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Moved: Create a custom field validationThis discussion has been moved. -
Supply location Mismatch between sales order line and fulfillment linesHi, Recently we encountered the following issue with regards to Sales Order. On sales order we provide Warehouse before submitting the order for approval. But once appro… -
Moved: How to apply multiple discounts on items and customer combination in sales ordersThis discussion has been moved.
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How to display and create a SO with EFF of Fulfillment Line info on Visual Builder Add-in for Excel?Summary: I am using salesOrdersForOrderHub to create a sale order with the EFF of Fulfillment Line Information/ Global Line /Magma in bulk using VB for Excel. Please let… -
Is Standard Item supporting Source Side Promising flow in Order Management?Summary: Is source side promising supports Standard Item sales order flow. As per the implementation guide it only supports Back to Back flow. Standard flow and dropship…
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Ship to Contact and Ship to contact method are blank in sales ordersShip to Contact and Ship to contact method is blank at line level in sales orders. we have added the contact details in the manage customer at both account and site leve…
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Defaulting Same sales Credit or Primary sales person on The RETURN order with the Same value of SOWe have a requirement how default the same info ( Sales credit , Primary sales person ) when create Return SO, with the same Value were on the original SO that we are go… -
Excluding the week ends in calculating the Scheduled Arrival DateHello Everyone, We have a requirement to exclude the weekends in calculating the scheduled Arrival Date based on the transit time, request Type (Ship On) & scheduled shi…
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Credit Approved in Source System value doesnt change in Oracle Order ManagementSummary: Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to chan…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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Sales Order End Date is not getting populated AutomaticallySummary: We are trying to create a Sales order for a subscription Item and when trying to save the order, we are getting the below Error: The request failed because you …Goopikrishnan Jayaraman-Oracle 13 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
How to associate original order reference to return order using REST APISummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-salesordersfororderhub-orderkey-child-lines-linesuniqid-child-originalorderref…
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Restrict System to Fall Schedule Shipdate on Weekends and HolidaysSummary: We have a requirement from business to make the system in such a way that Schedule shipdates do not fall on Weekends and Holidays based on Order Types. Eg. For … -
Requirement to have the Schedule Ship Date only on WeekdaysContent Hello We have a business requirement to have the Schedule Ship Date only on Weekdays (Mon - Fri) If the lead time is 1 day and Requested Ship Date on the Order i…
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Schedule on Sales Order revisionSummary: Is the scheduling step invoked when sales order is revised and if the revision is for an attribute that should impact scheduling e.g. qty change, date change et…
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How Oracle Design Oracle Order Management in order to Close the Sales Order at the Header LevelWhy a sales order header level is still open or processing status even though its order line is already closed. Is this normal? For some users, they are expecting that o…
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Promised Ship Date has to be Friday of the week of Schedule Ship DateContent Hello Friends My customer is requesting to have Promised Date on Friday of the week of Schedule Ship Date. I am getting schedule ship date between Monday and Fri… -
Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
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Is there any way to show all UOM in Sales Order when adding an Item?Summary: When create PO, PR and other transactions, the UOM dropdown list contains all created UOM Is there any way to do the same in Sales Order when adding an Item? Co…
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Sales Order on HoldSummary: When submitting the sales order, it goes to hold because of Credit check The error shown is: New Credit case folder was created. Hope to know the reason for the…
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GOP not honoring transfer order reservation and showing the reserved quantity as available supplySummary: We have a org A and Org B. Sales Orders are shipped from both orgs A & B and material to B is supplied from org A via transfer order. However I observed that in… -
How to restrict Work Order reservations from GOP?Due to future unreleased Work orders reservations at GOP , the Transfer Orders and Sales orders reservation is failing due to no stock available as per GOP and pushing t…