Category 166
Discussion List
-
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 … -
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… -
Unable to see order lines EFF in redwoodHi! I’m trying to populate an EFF at the sales order line level, but I can’t see the EFF on the sales order line UI. Is there a way to enable it, or is there an alternat…
-
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…
-
query to get shipment cutoff time of a sales order fulfillment linewe're trying to get shipment cutoff time of a SO Line , stuck with carrier id in MSC_INTERORG_SHIP_METHODS not matching with any of the carrier in hz_parties or wsh_carr…
-
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…
-
Where to assign serial number for Entry at Sales order, work orderSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
-
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 25 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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
when try to enable Ai of sales advisor it's give me contact to adminwhen try to enable Ai of sales advisor it's give me contact to admin and not able to get the data from AI
-
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 …
-
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…
-
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…
-
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…
-
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…
-
Inconsistent GOP availability outcomesSummary: Hi Experts, We are facing an issue where we are unable to explain the GOP availability outcomes. Below is the scenario We have 105 on shelf We have currently 5 … -
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…
-
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…
-
not be processed due to an unconditional constraint on operation VALIDATE on entity Order FulfillmenWhile placing sale order, after complete the approval and release credit check hold, the mentioned error get displayed and DOO will not move for next step. The transacti…
-
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 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Setting up OM Processing Constraint, can I create Validation Rule Set with Validation Type = API?Summary: Need to set up a processing constraint where RMA creation needs to be constrained if it references an original SO line that is a Final Sale. The Validation Rule…
-
Copied AI Agent and provided the roles but still not visibleSummary: Hi, Under Order Management, I have copied an AI Agent (Return Order) and created a custom role and attached it. Custom Role: Manage SCM AI Agents Role Custom Ad…
-
OM Redwood - Ability to embed OTBI report to create order pageHi, We need an option to embed a custom OTBI report to redwood order management create order page. We need to be able to pass bind parameters to the report. This was pos…
-
OM Redwood Customization - Add button with a link to open a custom VBS pageHi, We need to add a button with a link to open a custom VBS page on the Create Order page in Redwood interface. It needs to pass bind parameters to the custom integrati…