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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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is ship_to purpose mandatory for sales ordersHello all, We have a scenario where the customer sites only contain bill_to purpose. We want to use order management to bool sales orders. These will be only bill only o… -
SCM – Product Update: Oracle Fusion Cloud SCM - Next Gen Order Management - 7th OctSummary: Customer Event missing Slide Deck and Q&A details from 7th Oct - Please add Content (please ensure you mask any confidential information): Version (include the … -
Aggregator max lines and wait time in external routing rules, SO line failing with errorSummary: In our implementation i have set up the aggregator attributes in Manage External Routing rules for sales order. Set Maximum lines to aggregate and send set to 0… -
Bill-To LOV without the Related Customer (Parent) of the Sold-To Customer (Child).Summary: Is it possible, when entering the Sold-To customer in the sales order, for the Bill-To field to be automatically populated with the name of a related customer, …
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How to setup the mapping from OM to AR interface tableI have setup to 2 price charge for an item . After the SO is shipped and generated into the AR interface table, the Labour Charge show description QP_NET_PRICE and line …
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Reservation errorHi, Scenario: The on-hand quantity for the item is 11, but the sales order was created with a quantity of 15. "Allow partial shipment of lines" is set to "No." The sales…
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Can not add new lines on EDI ordersSummary: EDI order imported via REST API does not allow to add new lines from UI. Is this intended functionality? Content (please ensure you mask any confidential inform… -
How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our …
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Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
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RMA for not paid invoices not workingWe are getting below error while creating RMA for some orders. Although, we are entering same quantity or less quantity than returnable quantity. You must enter a return…
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Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Groovy Script for Grouping DataSummary: I am creating an OM Extension where I am calculating the total weight of items on the Sales Order grouped by Warehouse. I have created a sample code to achieve …
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Unable to filter the sales order line EFF data using single rest api callSummary: I need to filter the sales order line EFF data based on one field say PO_Number is not null. Reason to do this: as per requirement we need to get all the SO lin…
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Groovy script to check Item catalogSummary: Is there a way with a groovy script to check if the attached field is equal to a value ('INTRANSTAT' for example) in order managemnt extension. So if the value …
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Need to call custom object web service in order management extension.Summary: Hi All, We need to call web service of custom object which is created through app composer in Order Management Extensions. Is it possible. If possible, help us …
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No Data RetrievedSummary: At the time of sales order creation On hand column shows No Data Retrieved, however the stock exists. Item is make at not buying item Content (please ensure you…
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Restricting Sales Order based on EFF valueSummary: We are trying to restrict Access to Sales Orders (create/edit/search) based on attribute value from EFF. We already have restriction based on Business Unit but …
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Order Management Extension to copy Inventory Organization from Original Sales Order to RMASummary: Customer needs to copy warehouse information from the original sales order when creating a referenced RMA but we couldn't do it using pretransformation rules. I…
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Default shipping Method by ship to StateHi, I am trying to use to Default shipping Method to specific Customer - but need to add a ship to state to the condition. how should I do it? Offer -
Search Return Sales Order Using Original Sales Order NumberSummary: Dears, I want to Search Return Sales Order Using Original Sales Order Number IIs there is anyway to use Manage order screen or any other place to search for ret…
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Setting a Pause rule based on the total order value of the order linesHi I have created a pause rule for orders with a single order line, which pause when the FLine extendedAmount is less than a hard coded value. The plan is that the Pause…
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Can someone provide me with the Orchestration Process for Drop Ship Sales OrderHello people, I've recently started exploring Oracle Fusion Order Management. I tried configuring Drop Ship Sales Order, but I somehow did not get the Orchestration Proc…
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Steps to transition from B2B items to Non-B2B ItemsSummary: Client wants to move certain items from B2B to Non-B2B items. The items already have transactions in the form of either Sales Orders / On-hands / Work Orders an…
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Orchestration rules not working for line level eff if is left blankSummary: Hi Team, I want to check suggestions from the experts for the below issue which im currently facing, I have created a orchestration process assignment rule as d…
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Bill Expense charges to CustomerSummary: We have a business use case where we want to ship items to customer along with that we also want to charge the customer for the express delivery which was opted… -
Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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Question- how do we define which calender association GOP is usingSummary: We need to understand how we define which calender GOP is using when we have a couple of calenders for 1 Inventory Org. Right now we have calender1 which is on …
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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What will happen to Planning Allocation Rule after 24A release?Summary: Hello All, Multi-level allocation will by default enable from 24A release onwards. Which means, instead of Planning Allocation Rules, we must have to use Supply…