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
-
Fusion SAAS Application Sales order Creation page > Customer Search > Add New FieldsSummary: Hello All, We have customer requirement to display more fields in Customer Search results while creating Sales order .Currently the search results are limited t…
-
What all attributes impacts the calculation of Schedule Ship Date (SSD) for Dropship orders?Summary: How schedule ship date for Dropship orders is calculated? What all parameters impacts the calculation of SSD for dropship orders? Content (please ensure you mas…
-
prompt user when incoterm and warehouse is different in line from headerSummary: we have to prompt user when incoterm and warehouse is different in line from header could you please tell us what are the attributes for incoterms and warehouse…
-
OM Extension Attribute for Receivables Transaction ColumnSummary: Require OM Extension Attribute for Receivables Transaction Column under Billing and Payment Details tab on a Sales Order Content (please ensure you mask any con…
-
How can we avoid copying of an EFF Value from KIT Line to Included Line in a Sales OrderHi Experts, We have created an EFF at Sales Order Line Level for storing order quantity to perform few validations in Order Management Extension. Whenever we update any …
-
How to restrict Order type based on Customer Country (Customer Master)We have a business case where we want to restrict user not to use some Order Types based on Customer Country. Order type is lookup, we can't do much on this field but I …
-
How to Default customer Primary Ship to site address on sales orderHi , We have a customer setup with primary ship to and bill to sites. But while creating Sales Order for the same customer , primary ship to site address is not getting …
-
How to link/compare PVOs (Public View Object) for Order Management and GOP Manage AssignmentsSummary: We have a requirement to perform a validation and compare fields (Customer Name, Customer Site, Item) from Order Headers and Order lines to the 'Manage Assignme…
-
what are the sql table names for order Management Groovy Extensions?Hi All, I'm working on Order Management Extensions Groovy and I wanted to know the backend SQL table names where this groovy scripts will be stored and I wanted to know …
-
Stop GOP from Splitting Order Line Based on CapacitySummary: Hi All, We are observing that GOP is splitting the order line based on capacity. E.g. If an order line for 1000 quantity is having a requested date of 30 days i…
-
Which PVO we can use to capture the your price attribute on the sales order line from sales order?We are trying on a customization on the order extensions. As a part of that we want to capture the your price attribute value on the sales order line before the order nu…
-
Sequence of BOM in Fulfillment View not as per Item BOM sequenceSummary: While configuring the Model in Sales order, we have same BOM sequence. But when we click on “More” to view the structure selected, UI gives random BOM sequence …
-
what is the maximum size for 1 file & for the total files while creating an SOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle cloud OM and GOP with EBS as fulfillment systemSummary: We are replacing a legacy order management system with Oracle Order Management Cloud with Oracle EBS as the fulfillment system (existing) . Currently Oracle Sup…
-
How to obtain Scheduled ship date of an orderline using FulfillLinePVOSummary: We want to validate few attribute's stored in EFF of Parent Item of a KIT Item and Update Schedule Ship Date of a component line using Order Management Extensio…
-
Payment terms defaulting behaviour on Sales orderSummary: Hi All, Facing a peculiar behavior with regards to defaulting of payment terms on Sales order. Please review the below cases: Set payment terms on Account level…
-
Where to find Cancelled By information in Fusion OM?Summary: Where to find Cancelled By information in Fusion OM? I need to build report to show who cancelled SO Line with Reason and comments. I am not able to find Cancel…
-
How to bulk cancel sales orders ?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…
-
Unable to Validate the Source Organization value in OM Extension for Sale order created based on TOSummary: We have a scenario where the Transfer Orders are executed via Sales order. The Sales order created for Transfer order using enrichment rules. There is a require…
-
Refresh and Start the Order Promising Server ending with ErrorSummary: The job Refresh and Start the Order Promising Server ending with Error. no specific error it is showing. Can anyone help here . Giving some lines from log file …
-
Customer Taxpayer Identification Number on Sales orderSummary: Is it possible to get the customer Taxpayer Identification Number on the sales order? Content (please ensure you mask any confidential information): Hi, We are …
-
How do I reserve an inventory for a customer even before they have placed an orderI have a customer who needs to replenish his stock and he is definitely going to come to me. I want to allocate and reserve inventory for him even before he places an or…
-
Sales Order Approval based on Line EFF from one of the linesSummary: We have a requirement to trigger approval for the sales order based on Line level EFF. The requirement is, if the EFF is not blank on any one of the sales order…
-
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get …
-
Webservice for ATP CalculationSummary: Hello team Could you please advise if there is a webservice for ATP Calculation in GOP. Currently we have seen that during creation and revision of orders, ATP …
-
Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
-
Copy a DFF value from Customer to Sales Orders using Order ExtensionsSummary: Hi, I want to know if it's possible to copy a value from customer accounts to sales orders using an extension. Content (please ensure you mask any confidential …
-
How to use extension in order to populate ship to address on sales order being importedWe are importing sales order with only bill to address - is there any way we can set up the OM Extension to pick default ship to site for the customer ?
-
SQL to Identify Line Level Orchestration ErrorPlease Share a SQL to Uniquely Show the Sales Order Line Level Orchestration Error which needs to be recovered.
-
Is there any way to sort warning/exception messages produced with Order Management Extension.We are using the below the order management extension to validate the item quantity in the order line with the item EFF quantity and then generate exceptions/warning acc…