Category 166
Discussion List
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Impact of Redwood Changes on backend Tables (OTBI/BIP Reports)Summary: Hi Team, Could you please confirm if the underlying backend tables (used in OTBI or BIP) have been impacted by the recent Redwood updates to SCM? We ask this be… -
The Shipping Method from Sales Order to Shipment Lines.Summary: The Shipping Method from Sales Order is not being populated to Shipment Lines. We are providing the Shipping Method in Sales Order but it is getting blank in Sh… -
Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
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Need ability to find sales order lines based on RAD or SSD in Redwood pageSummary: Hi, In Redwood Sales order line page, I couldn't see the attributes Requested Arrival Date or Scheduled Ship Date to filter the sales order lines. Our requireme…
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The shipment lines do not satisfy inventory controls.How do I resolve above issue? Which Item attributes should I look for and enter on the shipment line while performing ship confirm?User_3CC09 100 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
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Skip Credit check during revision onlySummary: We have the below mentioned OM extension to skip credit check only when the Revision 1 or previous revisions already the credit check is approved. However, it i…
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How to check the the approval history of approved sales orderHow to check the the approval history of approved sales order ? Sales Order created, Submitted, Approved , Processed. Now we have query from Auditor to show the approval…Deepak Kumar Dhiman 61 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management
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We are receiving double price for a particular item in some order, and correct for otherSummary: We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing t…
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How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …Budhaditya Biswas 17 views 2 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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What is difference between ATP components and check ATP in GOPSummary: Need to know the difference between ATP Components and check ATP. How GOP considers ATP components and Check ATP while deriving the SSD. case 1: ATP components:…Yuvaraj Meganathadu 141 views 7 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…Ganadhipalli Reddy-Oracle 84 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Where can we find Demand Class data from back endSummary: The FBDI template of Sales Order Import: The Lines interface sheet, we have coloumn name Demand class. In which table i can find the details of the Demand class…
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GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Required sql query or tables sales order approval rules under Manage Order Approval Rules task.We required SQL query or back end tables where the information of Order management workflow Approval rules stored. Task name: Manage Order Approval Rules. For example Ru…
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Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
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Can anyone suggest how to create single invoice for 2 orders using DOOSummary: What attribute we can use to create single invoice for 2 orders. Requirement is for same customer having 2 orders needs to create single invoice - i understand …
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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After the sales order is approved, I’m unable to access the Approval Notes tabSummary: After the sales order is approved, I’m unable to access the Approval Notes tab—it stays in the loading phase and the system becomes unresponsive. I need to view…
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Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th…
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Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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Attachments at the sales order line level are not visible after the sales order has been submitted.Summary: Attachments at the sales order line level are not visible after the sales order has been submitted. I want to view the attachments added at the sales order line…
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OM Extension: PVO for Forecast in supply planningSummary: We have a business requirement to validate sales order line items with supply planning forecast data to ensure the forecast is uploaded for the item on the sale…
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Item not available in Purchase AgreementSummary: Item not available in Purchase Agreement Content (please ensure you mask any confidential information): Trying to do a Drop Ship flow and creating a Purchase Ag… -
Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu…