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
-
can we pause Orchestration process based on credit release event?Summary: We have enabled credit check functionality and few sales order goes to credit check hold based on the setup. Once the credit hold is released is there any possi… -
Hi Team,Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
I am not able to see LOV in a Profile Value for Manage Order Profile (DOO_DISPLAY_CURRENCY)Summary: I am not able to see the LOVs in a Profile Value , for Payment Terms , Currency and Conversion Type also . I have run Collect Order Reference Data & Collect Pla…
-
POST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS callPOST 25D upgrade We are receiving the SupplierNumber field in response of below rest WS call fscmRestApi/resources/latest/salesOrdersForOrderHub/{ORAKEY}
-
is it possible to update fulfillment line status for sales order using standalone soap web servicesWe are Not able to update the order line status using standalone SOAP wsdl Web services. is it possible?
-
How to enable Audit Log for Sales Order in Order Management ?Hi Guys, We wanted to enable audit log for all the transactions related to Sales Order and shipping in Order Management. We tried following the basic information availab…
-
attribute base discount based on customer , item and item categorySummary: Content (please ensure you mask any confidential information): need to create discount rule based on multiple attributes item , item category and customer and t…
-
Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …
-
Order Approval Rules – Mapping Approval Steps to Approval Groups (Data Base Tables)We are building a report to identify the user groups responsible for approving orders. Approval stages are defined using Manage Order Approval Rules, and approval groups… -
Intermittent Issues with 'Interfaced' Shipment Line Status Not Updating in OM to 'Shipped'Does anyone have experience with a situation where the line status in the manage shipment screen shows as 'interfaced,' but the OM line status does not update? This requ…
-
Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…
-
Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
-
Unable to pass Custom Headers when calling REST API from Order Management ExtensionSummary: To address a business process, we are trying to call the InventoryReservations REST API (POST method) to create reservations (reserve "On Hand" quantity against…
-
How to prevent the application of Hold until order line is Scheduled..?Summary: Have a user requirement where they'd like to prevent application of Hold on sales order until the order line has been Scheduled, or simply put if user tried to …
-
If i set shpping tolerance to a certain percentage, can i ship that much extra quantitySummary: If i set shpping tolerance to a certain percentage, can i ship that much extra quantity over the sales order line quantity. For example : If I set 10% shipping …
-
How SSD is calculated when Sourcing rule is not defined & warehouse is passed manually at order lineSummary: If the goods are transferred out of warehouse and if sourcing rule is not defined for the same and at time of order creation if organization is passed manually …
-
Unable to Schedule a Sales Order Line to a Calendar Exception Date using Override Schedule OptionWe are unable to schedule a Sales Order Line to a Calendar Exception Date by only overriding the Scheduled Ship Date of an Order Line. We are trying to update a Sales Or…
-
We have a requirement that the transaction number be the same document number for the invoicesSummary: Content (please ensure you mask any confidential information): We have a requirement that the transaction number be the same document number for the invoices im…
-
Is it possible to update freight component after ship confirm through Ship Confirm?Summary: To update freight component for the sales order line after ship confirm through RestApi. We have updated the freight for the lines in 'Awaiting Shipping' Status…
-
Source Based Promising in GOPSummary: Hi Experts, Could you please let me know if anyone implemented Source based promising for promising sales orders or used in external calls? Till now the informa… -
Global Order Promising - Stock reservations are not taken into accountHow does Oracle Order Management handle the display of item availability during sales order entry without deducting existing stock reservations? Consider the scenario wh…
-
Cancel Approval pending OrdersSummary: We have a lot of orders that are not submitted and the Status Code is DOO_Approval_Pending. We need to cancel all those orders at once. We need an API to help w… -
How to create a salesperson which can be added in sales order?Summary: Hi Team, How to create a salesperson which can be added in sales order? I have a user and that user need to come in salescredit tab in sales order screen. Any r…
-
Default the sub inventory based on the Bill to AccountSummary: we have a requirement to default the sub inventory based on bill to account in the sales order. Can anyone help us using the pre transformation rules and identi…
-
Source Based Promising does not honor total availability quantity while promisingSummary: Hi Experts, I am doing a POC on source based promising for one of our customers. I am noticing an odd issue, which I will try to explain here. A) BUY1 is "sourc…
-
Where to assign serial number for Entry at Sales order, work orderSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
-
Split the fulflillment line for non back-to-back itemsHi all, we observed that in order to split the fulfillment line, we first need to do following steps: Unschedule Split the fulfillment line (while on a manual step) Sche… -
item is not shown on manage sourcing assignment setSummary: an item is not shown when defining item level sourcing assignment Content (please ensure you mask any confidential information): 1，planning method is MPS Plann…
-
On Fulfillment lines I see some order lines skipped Ship stepOn Fulfillment lines I see some order lines skipped Ship step. This is only happening to few orders. Did anyone notice this before?
-
Partial Return of Kit Components in Oracle Fusion Order Management(Sales Order)Hello Oracle Community, I’m facing a business scenario in Oracle Fusion Order Management related to Kit items returns. We have a Sales Order with a Kit item (Parent Kit …