Category 166
Discussion List
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if… -
Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order… -
Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
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How to prevent sales order line updates after TP status is updated to Planned from pendingSummary: Hi, We are updating the Transportation Planning status from pending to Planned in the shipment line using REST API and want to prevent any changes on order line…
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how to update a closed shipmentWhen a shipment is successfully ship confirmed, shipment lines are interfaced & closed. Is there a way to update a closed shipment line (e.g. carrier information)?
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How to set ship to address from header to Line level for sales orders in Oracle fusionSummary: Hi Team, Business is creating a sales order with specific customer. Customer is having UK and US ship to address. User first selected US at header and added lin…
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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Advance Payments Using Redwood OM UIExploring the Functionality on Redwood based on the following documentation and unable to find Receipt Method Redwood: Get Advance Payments for Sales Orders Can you advi…
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Shipping charge not visible in the sales order line (25C)Summary: I have added the item in Manage shipping charge list and added this Shipping charge in Manage Pricing Strategy. This charge is not visible in the sales order li…
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could we restrict LOV for supply warehouse in sales orders ?Summary: could we restrict LOV for supply warehouse in sales orders . as the user need to see in warehouse LOV just the warehouses which related to the selected BU in th…User_2025-02-12-14-09-10-521 45 views 5 comments 0 points Most recent by User_XQ6LX Order Management -
How to get Customer, Customer Account and Customer Ship to site details using REST API.Summary: The customer is creating a Sales Order using REST API. While creating the Sales Order, we are passing the customer bill to and ship to details. Hence, we need t…
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Order couldn't be saved. You do not have access to create or edit this order in Redwood 25BSummary: Getting error in Redwood Create Order in English, after entering Header information. I can save a line but cannot save the order. I am able to create new order … -
How to reserve the stock when the sales order in draft stageSummary: We have business requirement to serve the stock when the order status is "Draft" how can we achieve this? Version (include the version you are using, if applica… -
Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…
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Primary ship to site is not defaulting in sales orderHi Team, I have gone through few community post that defaulting primary ship to site in the sales order is the enhancement request. May I know In what basis system is br…
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Pause getting applied even when the condition is not passingHi team, We have created a pause to be applied when none of the lines in a ship set have an attribute as 'Yes'. However, the pause is getting applied even when there is …
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?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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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Redwood extensions attributes: Freight Terms, Shipment Priority and Receivables Transactions TypeSummary: Extension works in Redwood for these attributes: Line Type, Warehouse and Subinventory; Extension does not work for these attributes: Freight Terms, Shipment Pr…
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GSA Price List option on Pricing Strategy pageSummary: Hi, Anyone can pls refer the setup document for GSA price list, I want to understand how it works because we have some business requirement for GSA price violat…
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Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th…
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not able to add non integer value for duration term for service items in fusion sales orderAs per business requirement, we want to make service contract for non-integer service duration, for example 0.5 year or 1.5 month etc. but when we input non integer valu…
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Is it possible to override the price on sales order based on percentage not valueSummary: As per my understanding this is not possible to override the price on sales order based on percentage not value, if there is such requirement how this can be ac…
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How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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How to display an Error message if Error flag is Y in response payloadSummary: Hi, We are using cost plus pricing solution provided in the below document- If the cost is not found, the "ErrorFlag" will be set to "True" and we are trying to…
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How to display all orders instead of last 7 days in sales order landing pageSummary: We have requirement to display all orders instead of last 7 days. For example user is having access two 1 or 2 BU's and he want to see all orders in landing pag…Muntazir.Qamar 20 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to default conversion type while creating Sales OrderSummary: Content (required): When I am creating an order, after entering BU and customer details, currency gets defaulted. However, I want to enter conversion type as my…