To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
-
Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…
-
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…
-
Moved: How to load serial numbers not in range while pick confirm for a sales order.This discussion has been moved.
-
HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise…
-
How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order…
-
Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTESummary Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTERCOMPANYContent Hello Guru's, Requirement: Sales Order Type …
-
iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou…
-
What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v…
-
Where can I get sales order hold status immediately after applying or releasing HOLD from SOAP API?I need the correct status of sales order hold, immediately after applying/releasing HOLD from SOAP API. Where can I get that status? I understood, we need to take it fro…
-
Users should not be able to submit the Sales Order if system dont have the sufficient QuantitySummary: Requirement is Users should not be able to submit the sales order for a Particular BU if there is no enough quantity available in the system. Content (required)…
-
Solution for creating one return sales order for multiple Sales orderSummary: We have a requirement from client that for a multiple sales orders a single return sales order needs to be created. Eg: We have created Sales order 10, 20 and 3…
-
Is there a place where Tax Type and Tax Rates (breakdown) can be viewed on Sales Order?Summary: Tax breakdown details in Cloud OM Order - similar to EBS. Content (required): In EBS, View Tax Details action used to display all the tax details - e.g. State T…
-
Ability to create Sales order number specific to Business unitSummary: My client need ability to generate Sales order number on the basis of Business unit. e.g For Business unit BAI Sales order number should be BAI12345 For Busines…
-
Sales Order Cancel Reason TableSummary: Hello Experts, I need to create a report for cancelled sales orders which contains cancellation reason and code. Which table should I use? Thank you, Büşra. Con…
-
Why I can't check/edit the Expected Receive Date after I created a reference return line?Same as the title, why I can't check the Expected Receive Date after I created a reference return line? The columns have already been show all. But we still can not chec…
-
Code snippet for Order Management ExtensionSummary: Code snippet for Order Management Extension- EFF in Sales Order header must default from Order type in Sales Order header Content (please ensure you mask any co…
-
Sales order acknowledgment report mapping issueHi Team, We were trying to include Customer Item number, Requested Arrival date, shipping instructions in the standard sales order report. Since those fields are not ava…
-
HZ_ENABLE_MULTIPLE_BU_CRM enabled but Sales Agreement won't provide options to select other BUsSummary: We have multiple BUs and we need to create Sales Agreement in mutliptle BUs Sample BU 1 - SCM US BU Sample BU2 - SCM AU BU When we select Profile Option HZ_ENAB…
-
Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
-
Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
-
Partial shipment done by EBS taking almost 5 minutes time to reflect in OM fusionSummary: Shipment happened in EBS, which sends a signal to mulesoft which actually released pause for respective lines In case of partial shipment, in mulesoft we have f…
-
Need to default Request ship date as Current date 1 pmSummary: Need to default Request ship date as Current date 1 pm Content (required): In Pre Transformation rule, current date can be selected but not the time stamp. Vers…Kunal Mukherjee 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
-
Can you hide the timestamp when linking a coverage item to a covered item in OM?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the required coverage period start/end include…Vamika Sharma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
How to automatically hold order shipping if customer account put on hold after order creationSummary: We created sales order for customer and order status now is awaiting shipping Financial team put customer account on hold but we are still able to ship order al…
-
Collection Process Required in HVGOP or not?Summary: Hi Oracle Experts, As Oracle standard GOP is now shifting to HVGOP, there will be elimination of schedule Process" Refresh and Start Order Promising Server" but…
-
Different value when calculating tax in OMHi! We have a "wrong" amount in OM Price Components. How you can see in the printscreen above we have a line item with 2 quantity and the calculating tax is wrong to Exc…
-
Need Ability to define lead time for Item and Customer Site combinationSummary: I have a scenario where same item may have different lead time for a customer or customer site. Plan is to use "Lead Time Based" ATP Rule but how can we have Cu…
-
Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo…