Order Management
Discussion List
-
Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th… -
In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales … -
Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa… -
Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any… -
Ability to skip Onhand reservation and create Back 2 Back order at Order entry levelSummary: For Back to Bakc orders we ahve a below requirement. Our orders are submitted thru CPQ system and Customer has expectation that when there is onhand availabilit… -
How can I set the Value to NULL when configuring a rule in Data Access Group for Sales Orders ?Summary: We want to restrict the creation and update of sales orders for specific order types. To achieve this, we configured Data Access Group for Sales Orders as shown… -
Fulfillment quantity is null for zero charge order lineSummary: We have a zero dollar line and the fulfilment quantity and date for those lines are null Content (please ensure you mask any confidential information): We are u… -
how-to-do-date-transformations-in-groovy-extensionsSummary: how-to-do-date-transformations-in-groovy-extensions Content (please ensure you mask any confidential information): Version (include the version you are using, i… -
OM Multi-Currency Orders – Population of Conversion for Accounting Fieldsa { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello Oracle OM Team, We have a Business Unit th… -
Is there a way to back date a return order in Fusion 26B OM when creating such return order?Summary: Is there a way to back date a return order in Fusion 26B order management when creating such return order? Content (please ensure you mask any confidential info… -
How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t… -
Group set of RMA Lines into One Orchestration based on Line EFF Attribute Ticket NumberSummary: Problem Statement We are looking for guidance on whether Oracle Fusion Order Management provides an alternative mechanism to group Return Material Authorization… -
How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam… -
Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an… -
Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin…
-
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
Where are Sales Order Import line level errors stored in Oracle Cloud FusionHi Experts, I'm importing Sales Orders into Oracle Fusion Cloud. If one of the order lines fails validation, I'm unable to find the detailed error message for that speci… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes … -
Looking for the full list of Index Management Sales Order and Sales Order Line attributes.Summary: Does anyone know the complete list of attributes that need to be added to the Sales Order and Sales Order Line in Index Management? Content (please ensure you m… -
How to Auto-Release a Pause Task When Invoice Number Becomes AvailableSummary: How to Auto-Release a Pause Task When Invoice Number Becomes Available on the fullfillment line. Content (please ensure you mask any confidential information): … -
How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe… -
Unable to find Manage Commercial ItemsSummary: Hi, We are enabling Redwood in OM and as part of the setup under "Redwood: Create and Manage Sales Orders", i am unable to find "Manage Commercial Items". I had… -
Redwood Sales Orders Page - Sales order line suddenly disappeared while working and not visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Excel Macro that connects to Fusion Cloud DBSummary: Is it feasible to build Excel Macro to connect to Fusion Cloud DB? The Excel will have some cells that have LOV which should pull data from Fusion Cloud DB usin… -
Intercompany Process FlowHi Team, @Anuradha - User352 -Oracle @Shyam Patel We have a business scenario where the orders will be taken in BU1 with legal Entity as LE1 and the shipment for the sam… -
OM extension is not working for Cancellation of line when we submit through Redwood Mass update UIHi Team, We are facing an issue when canceling sales order lines using the Redwood Mass Update UI functionality. The OM Extension is not being triggered during the cance… -
Redwood issue: Items not showing correct UOM in sales order and failing at invoicingRedwood Issue with UOM Items Are showing incorrect UOM in sales order from and while invoicing giving error as Error 1:The supplied unit of measure and the primary unit … -
Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank…User_2025-02-06-08-56-18-108 2.2K views 27 comments 1 point Most recent by Shyam Patel Order Management -
Hold AR Invoice Generation Until Customer Receipt ConfirmationSummary: We have a requirement to defer AR invoice generation until the customer confirms that the goods have been received at their warehouse. Please advise whether Ora… -
Sales order Quantity revision has to go to credit check hold but is stuck with credit Review pendingSummary: Client requirement is sales order is released from credit check hold, after that they may revise the quantity, then the expectation is order should again go on …