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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Define order of bill to accoutns when creating an orderSummary: When creating an order, is it possible to modify the display order of the accounts in the bill to section? We dont understand the logic behind it and would like…
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return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor…
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How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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shipment number is generated with ready to release statusSummary: business trying to perform create pick wave but they are below message. when we verified further in shipment lines already shipment number is generated Pick wav…
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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multiple orders having same shipment numberSummary: Business raised a concern that they are seeing multiple orders having same shipment number. please let us know how it is possible Content (required): Version (i…
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Order import fails with Cannot find a unique matching configuration node for item errorSummary: Content (required): Trying to load the SO for PTO item using REST payload , import fails with below error message even though the component is tagged to only 1 …
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Sales Order DFF to Drop ship requisitionSummary: hi Gurus, Is it possible to carry sales order header or line DFF to drop ship requisitions by creating the same context in both documents. Content (required): V…
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Unbale to Add new SAles order lines for existing OrderSummary: Content (required): Hi, We have a requirement to add new lines to the existing sales order. However there is no option to add new line items. Are there any proc…
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EFF updates based on Role AccessSummary: hi Gurus, We have a requirement for which defaulted EFF values can be updated by only a specific set of users. Can we achieve this by roles or privileges? Conte…
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Can we stop PR creation if there is an Inbound quantity that will be received (quantity awaiting reSummary: Content (required): Can we have any way to stop PR creation if there is an Inbound quantity that will be received (quantity awaiting receiving from PO) Version …
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Can't we have EFF at sales order line level?Summary: Content (required): Hi , Can't we have EFF details at sales order line level. When I try to create EFF at line level it doesn't show up in the UI. However EFF s…
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Copy a DFF value from Customer Master to Sales Order Lines and Shipment LinesSummary: Copy a DFF from Customer Master to Sales Order Header/Lines and Shipment Header/Lines Content (required): We are trying to capture default notes on the customer…
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Update Requested Arrival DateSummary: Content (required): Hi, How can we manually update the requested ship date of an Order Version (include the version you are using, if applicable): Code Snippet …
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Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs in the BUSummary: Can You Restrict the Warehouse Field on the Sales Order Form To Display Only Those Inv Orgs That Belong To The Current OU? Content (required): In our business e…
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Moved: Notifications for BPA and POsThis discussion has been moved.
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How Mandatory Attachment while submitting the Sales OrderSummary: Attachment validation (Attachment exists or not) should be available while submitting the sales order Content (required): While submitting the sales order Order…
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How alternate resource considered in GOP while schedulingSummary: Can you please confirm if GOP considers any resource constraint / alternate resource in identifying the item availability schedule ship dates. Content (required…
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The shipping zone not working due to geography setup issueSummary:The shipping zone not working due to geography setup issue Content (required): The sales order created with the newly created zone is not reflecting the define t…
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How can we create Sales Agreement in order management.Summary: How can we create Sales Agreement in order management, We want to create Sales Order Booking process with reference of sales agreement. Please share navigation …
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FBDI upload failing while adding restocking fee for a RMA orderSummary: While trying to add manual positive restocking fee for a RMA order through FBDI upload. Upload is failing with below error: Order management did not import sour…
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In sales order I want to make order status and order date editable ?Summary: In sales cloud order status and order date I need to make them editable Content (required): Version (include the version you are using, if applicable): Code Sni…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to …
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how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Service Mapping to Map sales order number in wo order Eff for B2bCan someone please share the setup to map the sales order number to work order eff for Make B2b flow.
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Why a sales order skips a line after creation?Summary: Hi everybody! There are 2 particular sales orders that after creation, they are missing a line, going from line 2 to line 4 completely skipping line 3. Both ord…
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Revision of sales order without any change initiates credit checkSummary: While creating a revision of a sales order without any changes - just edit & save it initiates credit check for one more time. Even if there were no changes to …
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GOP pegging show delay of one week even all components are available for assembly to startSummary: GOP pegging show delay of one week even all components are available for assembly to start Content (required): For a simple assembly, will all components are av…
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Moved: price of order line not matching with the applied price overrideThis discussion has been moved.