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 {CREDIT_CHK_MSG_TEXT} be customized to make the error message more user friendly.Summary: The credit hold error message appears after placing a sales order that exceeded the credit limit is not user friendly. Can the content in {CREDIT_CHK_MSG_TEXT} … -
Non inventory shippable item error in schedulingSummary: We have a situation of items that are not inventory managed , but they are shippable need to be in SO. but the Scheduling phase is errored, Any idea how can we …
-
Release Pause for multiple lines simultaneously using SOAP serviceSummary: Hi, We are using the SOAP service to release the pause and wanted to know, if we can release the pause from multiple lines in one call by providing Order number…
-
Restrict revision on order type when order line is in awaiting billingSummary: Is there a way not to revise the Order type when order line is already in awaiting billing status? We encounter an issue where in the Business changed the order…
-
Can the supply chain enrichment rule creates another salesorder for the Back to back transfer order?Summary: Configured the Supply Chain Enrichment rule such that if the supply type is a transfer order, the system will perform the shipment through order management as "…
-
How to get sales order number associated with a work order in Oracle Fusion?Hi, I have a requirement to write a query to get the work order number associated with the Sales order. Is there any table in Oracle Fusion which stores the association …
-
SO line in Picked Status should NOT allow cancellation unless Shipment is back orderSummary: Content (please ensure you mask any confidential information): Hello Experts There are occasions where OM team cancel the SO line which are in Picked Status wit… -
Ability to perform B2B & IMT through GOP between same OrganizationSummary: Hi There, Currently, for the client all the SO# are fulfilled by WO# created through a specific Org A. We have leveraged GOP for same. Also, same Item needs to …
-
Is there any standard Report available in Oracle Cloud to show all duplicate Sales OrdersSummary: We are looking for any standard Report or feature available in Oracle Cloud which can be leveraged to provide Duplicate sales order lines Content (please ensure…
-
Task based pause rule not workingSummary: Pause the Bill only line on the Sales order until one of the shippable lines completed the Task shipping charge. Configured the pause rule as per the attached d…
-
Resize Order Amount - Price Breaks UISummary: We have a Popup UI while clicking on the Order Line Amount value , this shows the different Price Components and the Unit price/Amount details. Which is useful …
-
Ability to update ship method on transfer order/sales order(created through enrichment rules)Summary: Need the ability to update the ship method on the transfer order or sales order created from the transfer order using enrichment rules. Content (please ensure y… -
SSD is not getting populated via Post Transformation Rule on SO created via FBDIHi Team, We have created this below Post Transformation Rule: NOTE: When we are trying to create SO from UI ( with no scheduling task in the Orchestration), SSD gets def… -
OTBI Subject Area for Transaction Tax Determinants in Order ManagementOTBI Subject Area for Transaction Tax Determinants in Order Management
-
Transit time for a sales order in OTBIIs there any field available for Transit Time for a Sales Order line (calculated by the system) in OTBI Work Area. We would like to have a OTBI with Order, Requested Shi…
-
Sample API Paylod to update the Sales Order header Freeze Price FlagSummary: We are trying to update the existing Sales Order through REST API to update the Freeze Price Flag. We need REST API working samples with request payload and URI… -
Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin…
-
Receivable TransactionsThere is a requirement In sale order line Billing and Payment details "Receivable Transaction" field is available. When that particular filed in null. System has to give…
-
How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…
-
How to set customer order number structureHello All My client had customer names using many characters. So when entering to the orders pages on the top of the page of processing orders - order number is a combin… -
Referenced RMA line always overridenHi @Victor Martin, @Shyam_Patel, @Thierry Lamote, @Lynn Warneka-Oracle, When we are creating a Referenced RMA, the Line always seems to be Overriden, because of this, if…
-
Freeze price flagSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Credit check on Order revisionsWe are facing an issue with Sales Order Revisions moving to Credit Check Error with Draft status. The OM Parameter is setup as below. This is honored when we Submits the…
-
Moved: Load cost list adjustment matrixThis discussion has been moved. -
Can we populate Fulfillment EFF using Oracle CPQ-OM AcceleratorI just wanted to confirm if can we populate Fulfillment EFF using Oracle CPQ-OM Accelerator (OIC)?
-
pallet variationThe exact problem is we are receiving the pallet. We are adding the cost to the finished good. The finished good cost of how much finished good one pallet can accommodat…
-
Is it possible to restrict the "Create revision" function in the sales order temporarily?We have several integrations developed that execute changes or updates on the order to fulfill its shipping and billing, however, these API services may not execute if t…
-
Can we update fulfillment line flex fields using the CPQ-OM Accelerator?Can we update fulfillment line flex fields using the CPQ-OM Accelerator? If not, can we create a custom integration that can update the flex fields? Can anyone share doc…
-
Update to lines that were part of ship set, but not shipped due to physical unavailabilitySummary: Need ability to update the lines that were part of ship set, but not shipped. Content (please ensure you mask any confidential information): 1. There is a seede…
-
Does item substitution work for orders imported via REST API/FBDI?Summary: Does item substitution work for orders imported via REST API/FBDI? Content (please ensure you mask any confidential information): If the order creation FBDI tem…