Order Management
Discussion List
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Selling business unit profit center at line level RedwoodSummary: Hi, I noticed that Selling profit center BU is not available anymore at line level in Redwood UI. I tried looking into Visual Builder Studio but could not find … -
GOP is recommending the substitute item from Rank 1 Whse rather than original item from Rank 2 WhseSummary: Original item has a cost and substitute item doesn't hold any cost. ATP rule has only onhand has considered supply. As you can see below, Whse NR1 has no stock … -
Can we apply hold automatically based on Orchestration processSummary: Requirement is hold the sales order once it is submitted before going into schedule step. can we achieve this through custom orchestration process? Content (ple…Saravanan Veeraragavan 2 views 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
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…
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Unpacked shipping lines with serial numbers and "wshInvStripingDFF" fieldsHello Oracle Team, We are working on a new development where we need to ship serial number controlled items that also have "Project" and "Task" information in the invent…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesWe have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: one user …
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KeyWord Search not working for Sales OrderSummary: Hi, Keyword search not working in Redwood UI for Sales Order. I have done setup in "Search View for Sales Orders" See below example for Source Order Number Also…
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visual builder update sales order shipping methodwhich REST API that I can use to update sales order shipping method? I tried /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, and /fscmRestApi/resources/11.13.…
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Unable to see deliver to location in sales order screenSummary: Hi Team, When we create a sales order, we have only bill to and ship to customer details. Business wants to have deliver to address to for sales order. Its like…
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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?
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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…
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Lead Times available at item level in planning specification for drop shipment procurement.Summary: Customer has requirement to utilize different "Lead times available at items level in planning specification for drop ship procurement". Considering following o…
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How to prevent the application of Hold until order 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 …
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New Year, New Insights: SCM – Redwood Order Management Office HoursWe’re excited to announce the second edition of SCM – Redwood Office Hours: Order Management, ringing in the new year and continuing our commitment to supporting your su… -
OM Extension:401 Unauthorized error while invoking webservice connectorSummary: I have registered a synchronous OIC integration with basic authentication in the Manage External Web Services Details task. Now I am trying to invoke this webse…
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JBO-25013: Too many objects match the primary key oracle.jbo.Key[300000066689474 ].. (DOO-2685874)Summary: We created an extension to retrieve the credit check flag from the customer account profile. In the setup, we have three records: two are deactivated and one is…Alex Pagliarini - Ninecon 31 views 4 comments 0 points Most recent by Alex Pagliarini - Ninecon Order Management -
The ESS Update or Close Sales order not closing the order which are partially closedSummary: We have scheduled the ESS 'Update or Close Sales order' however noticed it is not closing the headers which are partially closed. Business has scenario to close…
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FUSION_APPS_PRC_SOA_APPID released credit hold on orderSummary: Hi Team Business has created an order and it went into credit check and a folder was created in AR. Before AR released the credit hold the hold was automaticall…
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In 25D, is there a change in the Reservation Task of Orchestration ProcessWhile testing in version 25D for a non–back-to-back scenario, we observed that when the ordered quantity is less than the on-hand quantity and there is an error with res…
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Can we add payment method in oracle cloud fusion order management like PayPal and apple paySummary: Can we add payment method in oracle order management like PayPal and apple pay Content (please ensure you mask any confidential information): Version (include t…
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How can I mass update the defaulted in-transit timesSummary: We currently have defaulted in-transit times loaded into our Oracle Fusion environment, but they are causing excessive lead times. We need to update these in-tr…
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Configuration Set-up for Sales Order With Approved Sales Agreement/ContractSummary: I am trying to look for the configuration screenshot that clearly shows that Sales Orders can only be created from approved Sales Contracts / Agreements. Can so…
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Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f…
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How are OM Payment Terms associated to AR Terms?Summary: We implemented an algorithm to map Payment Term from Order Management header to AR Interface Line. The algorithm retrieves payment term from Order Header and th…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
REST API Check Availability API for GOP Limits only for 1 Fulfillment LineSummary: Hello, We tried to test the Check Availability Payload with two fulfillment lines, but it gives response for only 1 line can anyone confirm if we can do an avai…
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Differences in sales order total and AR invoice totalHi Team, Customer copied a sales and enabled the "Freeze price" and "Freeze Tax" check box. Then changed the order quantity from 2 to 1. Even though they changed the qua…
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How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…
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Access Privilege Confirmation for Redwood Order Management Redesigned Landing Page (25C)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Order Management 25C What’s New for the “Redwood: Use Order Management’s Redesi…Sucharith_Setty 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management