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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Does Buy Items honors Lead timesWe are using Supply Availability Search as ATP Rule. The scenario has been executed for a Make and Buy Item, where no Actual On Hand and Incoming supply is available. We… -
Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
Unable to see Manage Order Approval Rules task in global searchHi Team, To one of the user we are unable to see Manage Order Approval Rules task in global search. Please help us to add privilege. Thank you
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Unable to find DFF in Claim creation page.Need to add DFF information at claim creation page under settlemet tab, Unable to add DFF data unable to find DFF fields in Customer claim creation page. We have created…
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Is CheckAvailability API does not support more than one order line?Summary: Whenever In CheckAvailability API, when we are passing more than one order line for eg - 2 standard item in one payload it always returns response for last item… -
Moved: Work center rest api with no restrictionThis discussion has been moved. -
How to get the Information of Discarded/Deleted Draft Sales OrdersWe have imported Sales Orders in Draft status and deleted/discarded it (in Draft). Is there any way to get the Information of these Discarded/Deleted Draft Sales Orders.…
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The credit limit error message doesn't stop even after the sales order's case folder is approvedSummary: The credit limit error message doesn't stop even after the sales order's case folder is approved. This happened after ORC upgrade to version 23D. Somebody give … -
Ability to reserve specific lot or serial from the Sales Order in the Order Mgmt.Summary: I need to reserve serial or lot from the sales order in the order mgmt. module without the need to give the salesman access to the inventory module to do it fro…
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How to copy the source SO number to the copied SO's EFF?Hi All, If I have a SO 123 and I copied it to a new SO 456. Is there any way I can put the '123' in the 456's EFF? I know the link between them is stored in table DOO_DO…
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Is there a way to manage downtime for Oracle Business EventsSummary: We have currently implemented Oracle Business Events in order management and inventory, to capture order updates to external systems. We have developed middlewa…
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Is there any way that Advanced Shipment Note (ASN) can be generated in Excel Format?Hi Team, The ASN is generated in XML format is there any way to generate the same in Excel Format? Thanks & Regards, Sharayu
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Can we put Comment while creating RMA along with Return ReasonSummary Can we put Comment while creating RMA along with Return ReasonContent Hi Team, Is it possible to add Comments (Comment field) along with the Return Reason while … -
ATP Rule with In-transit SuppliesSummary: When ATP rule is defined to include supply from "In-transit Supplies" we found that GOP availability is considering transfer orders that have not been shipped f…
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Order Stuck in Wating ShipingSummary Order Stuck in Wating Shiping and shipment status is closeContent Hello i have one Order is stuck in waiting shipping status but order is already shipped and sta… -
Can we have warehouse defaulted according to Customer Account?Can we have warehouse defaulted according to Customer Account? In sourcing assignment set, we have customer & customer site. Customer account is not there.
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Need table for Supply Order Status to match with screenWe need to get Supply Order Status in database to match with screen as shown in attached screenshot. Please suggest which table can provide it.
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How can we add comments to Sales Order approval email notification on order submitSummary: We have a requirement to add comments to the approval notification email during order submit. Currently we were able to figure out below process: Enable comment…
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Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill only linesSummary: Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill-only lines gets populated with the ordered date. We have orders created in the previous month (which is stil…
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Is Material Status associated to Lot considered by GOPSummary: Material Status associated to Lot not considered by GOP. Lots are assigned to 'Reserved' material status that is non Nettable and will not be included in ATP bu…
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Make Mandatory field as Un-MandatorySummary: How to make a field which is already Mandatory , to Un-mandatory? Can this be done using Page composer ? We usually do make un-mandatory field to Mandatory usin… -
Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Make RuleStartDate as Blank using service MappingHi All, Objectivity : We use RMCS to recognize the revenue of the contract, hence we dont want to pass contract start date/End date /Rule Start Date and End Date to AR t…
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Link the Sales orders and RMCS Contracts if Orders and RMCS contracts are migrated standaloneSummary: We are using native OOTB integration from OM and RMCS. We have following concern on the data migration part. Data Migration: We are migrating the Orders and RMC…
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How to automatically update a line split when it is first created?Currently the system replicates all the fields of the original line in the line split when we confirm partial shipments, however, the business requires that it does not …
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How is pay to related customer available in R12 replicated in Deduction &Settlement Claims?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…
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Need to send around 10 to 15 field values (EFF) from OM to SMC using OOTB Fusion. Will it support?Summary: Per business requirement, We need to send around 10 to 15 field values (EFF) from OM to SMC using OOTB. Please confirm if Oracle Fusion OOTB support these field…
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Creating sales order having subscription item for physical product requiring recurring fulfilmentsSummary: Customer wants to create sales orders containing subscriptions of physical (shippable) products which are to be shipped every month (periodicals / magazines/ jo…