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 About This Record shows same values for all the Sales Orders on Manage Orders search pageHello, In the Manage Orders search page all the records in the search results are displaying the same values for Created By, Creation Date, Last Updated By and Last Upda… -
We want to know that can we make the Order Type field as mandatory while creating the sales order.Summary: Hi team, We have a requirement where we want to make the Order type field as mandatory while creating the sales order. Any inputs will be appreciated. Thanks. C…
-
Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
-
Can we fulfill sales order with superseded itemSummary: Hi Team, Business has superseded items. Suppose For X item we have Y item as superseded. Business created sales order with X item but we dont have stock to it. …
-
How to make FBDI for return order?Summary: In order to import return order(credit returns and returns with goods), which column should I fillin? Content (required): Version (include the version you are u…
-
How to import sourcing rules and assignment sets by FBDI?Summary: I want to import Sourcing Rules and Assignment Sets. I tried import but errored. Please tell me how to correct. Content (required): Version (include the version…
-
Please share the FBDI example if we want to filled SO header like in the screenshotSummary: Hola I want to import Sales Order with this SO header structure, if we look in the UI. Please share the example FBDI that could be filled all the SO header UI t…
-
When I'm trying to update the sales order using FBDI its creating a new sales Order?.Summary: I have kept the *Source Transaction Number same and Source Transaction Revision Number as 1. Revision Source Transaction System and Source Transaction System is…
-
About automatic inventory reservation for sales orders概要： What is the basis (in what order) for automatic inventory reservation for sales orders? コンテンツ (必須): バージョン (該当する場合は、使用しているバージョンを含…
-
Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st…
-
How to restrict the partial shipment of multiple quantities on Sales Order Line in Oracle Cloud ?Summary: Hi Team, We have a Sales Order line with Item having 10 quantities. We don't want to allow the partial shipment of the quantities. At the time of partial shipme…
-
Hold is applied from Integration show updated by as FUSION_APPS_SCM_SOA_APPIDSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Release Pause Task parameters for Kit itemsSummary: We have Kit and included items on the SO lines, that are at the Pause node. We need to selectively release the pause for an individual fline and would like to a…
-
How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.
-
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
-
Is there a way to make bill to customer non mandatorySummary: Content (required): In my customer's context some sales orders are intended only to ship goods, without billing. A specific orchestration without billing has be…
-
how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
-
Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…
-
How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
-
GOP Pegging not showing results later than one monthSummary: We created Sales order with 2 Make items for month of October GOP pegging shows pegging details correctly taking into account both material and resource constra…
-
How to skip reservation step in orchestration only if Onhand is not availableSummary: How to skip reservation step in orchestration only if Onhand is not available Content (required): How to skip reservation step in orchestration only if Onhand i…
-
Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th… -
Invoice Number in OM not matching with AR invoiceContent Hi , We are facing an issue where the Invoice number displayed on the view fulfillment details tab of the OM screen is different than the actual Invoice Number. …
-
GOP assigns an incorrect sourceSummary: Please review detailed attachment. The summary is that GOP is assigning a SO line to be shiped from a IO where there is not available stock. Thanks! Content (re…
-
How to set the scheduled shipping date considering day-off?Summary: How to set the scheduled shipping date considering day-off? Now, when order was created and creation date and request date is Aug. 11 (Sat) 11:00, the scheduled…
-
Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
-
Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ? -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF …
-
'Refresh and Start Order Promising Server' stuck in warning status.Hello Everyone, I tried to run the scheduled process 'Refresh and Start Order Promising Server' many times but every time it got stuck in warning status. However I had d… -
FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…