Order Management
Discussion List
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t… -
Oracle order management Redwood features are going to be mandatory from 25DSummary: Hello team i wanted to check does the Redwood order management features are going to be mandatory from 25D, if not what is the road map. Kindly confirm Content … -
how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c… -
Customer Specific UoM ConversionSummary: Is it possible to create customer specific UoM conversion for an item? Example: For Customer X -- Box is 2 Each, Customer Y -- Box is 4 Each, Customer Z -- Box … -
Unable to get an event in OICSummary: We configured order attribute update in Business event triggers, and we have added order quantity attribute that triggers the event. When we create a sales orde… -
How to prevent $0 charge lines from being sent AR InvoiceSummary: We have sales orders that do not always have the charges populated with a value and they remain on the order as a $0 charge. When the Sales order is invoiced th… -
Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a… -
Implication if the SO Header Request Type is “Ship On” while the order line Request Type "Arrive On"Summary: What is the implication if the SO Header Request Type is “Ship On” while the order line Request Type is “Arrive On” in Oracle Fusion? Content (please ensure you… -
Is Recurring Billing Possible with Only Oracle Order Management , Excluding Subscription ManagementHello Community, We are evaluating Oracle Cloud solutions for our business needs and would like some clarity regarding recurring billing functionalities. Specifically, i… -
Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric… -
Unable to populate item Length width height to order release line/Order Ship UnitSummary: Hi All, We are maintaining the item weight, volume, and dimensions (LxWxH) on the packaged item. When integrating an order from ERP, OTM receives only the quant… -
TIA for standard itemSummary: Created an item class and added transactional attributes with application scope Distributed Order Orchestration; Order Capture. Created a Standard Finished Good… -
LSC rules not working as expectedWe have defined Line Selection Criteria rule to skip Scheduling task for Fulfilment lines where FLine EFF attribute value is ZZ -
Possible to use Item category of the sales order line in pretransformtion rules?Summary: Requirement: Need to default Sales order line eff attribute based on the Item category of the Item selected in the sales order line. Content (please ensure you … -
how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)Summary: Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in… -
How to fetch unit list price for sales order from oracle pricing using APISummary: How to fetch unit list price for sales order from oracle pricing using API Content (please ensure you mask any confidential information): We are looking to fetc… -
Subscription and coverage items are supported only in the classic interfaces currentlySummary: In Redwood - Order Management - Create Sales Orders (New) - we are getting below error at Quantity and system is not allowing to proceed. Could you please help …Sudhirganti 4 views 2 comments 0 points Most recent by Rajvi -Oracle SCM Redwood Personalization Helper Tool -
Pricing: how change pricing date sales order lineSummary: Based on the company's business needs, it is necessary to be able to change the pricing date of only one line. I have my price list with the following charges: … -
Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl… -
Getting Error - The request to do the operation failed because the record doesn't existGetting Error - The request to do the operation failed because the record doesn't exist for import Price List Batches. Note: I have used Operation Code UPDATE, passed SO… -
Unable to fetch Sales Order Number based on EFF value.Summary: The requirement is to fetch sales order number based on Business Unit, Quote Number and PRN. Quote Number and PRN are context based Header level EFFs. Have chec… -
How to pass the shipping cost entered in Ship confirm to AR invoice?Summary: The shipping cost is captured in the Record shipping cost field during ship confirm. After invoiced this is not appearing the Freight charges field? Is there an… -
Unable to release hold manually if workflow activity is in Started statusSummary: Our Sales Order line is in Reserved "Started" status. Order line is in error at reservation activity as the available on-hand is less than available to reserve.… -
Sales order header default EFF Value using Groovy ExpressionSummary: We need to default the EFF value in the Sales Order Header so that whenever a sales order is created or updated, the LINE_DISCOUNT_PERCENT automatically calcula… -
How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati… -
How to default Order Representative attribute using Order Management ExtensionSummary: As part of Oracle Fusion Cloud Order Management 25B we have got a new attribute "Order Representative" to specify the person who will represent each sales order… -
Not Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
How to check if a attribute is changed on line in OM extension scripts?Summary: Is there any OOTB method that can be used to find out if "RequestShipDate" date field value was modified on line for a Revised SO in OM Extensions. Content (ple… -
Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules.Summary: Are there an API/Soap Webservices available to create / update Oracle Product Configurator rules. We have requirement to be able to create statement rule for a … -
Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…