Order Management
Discussion List
-
Is it possible to create a star item and its supply without a sales orderSummary: We have a requirement where we want to create a Work Order for a Star item even before its SO is received. How can we achieve this? Content (please ensure you m… -
Redwood Release Pause TaskSummary: Hi, Do we have available in Redwood the release pause task? I saw in 26B we will finally have the order line orchestration process. Will it be available there? … -
Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI… -
How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ… -
Order Header status is Showing partially closed even though all lines are closedSummary: Hello, We have identified several sales orders where the Order Header Status is showing as "Partially Closed", even though all order lines are closed. We have a… -
Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…MaxwellHogan-Oracle 142 views 10 comments 1 point Most recent by MaxwellHogan-Oracle Order Management -
Order Release with more than 100 release lines, times out during show routing optionSummary: We have 2 order releases with exactly the same locations, constraints and characteristics. The only difference being, 1 order has 250+ unique release lines with…Pradeep Moorthy 22 views 4 comments 0 points Most recent by Lourens Andriesse --Oracle Transportation Management -
Need Groovy script to avoid duplicate PO number within a Business unitSummary: The requirement is to display a message if there is a duplicate Customer PO number is Entered within a Business unit.It is ok if the same PO exist in different … -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…Mary Jane Sariba 262 views 6 comments 1 point Most recent by gabriel.g.popescu-Oracle Receivables & Collections -
Can we change pricing on Refrenced Return order created through REST APISummary: When creating a referenced RMA using Rest API we are not able to change the amount or price. It is taking price from original order. Can we change the price on … -
Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
Pre-transformation does not work in redwoodSummary: Hello everyone. I have a pre-transformation in order management that determines the order type for returns. This works in the classic version, but if I create a… -
Warning message is not displaying on Redwood page but visible on classic page in order management?Summary: We have written Order management extensions to display the warning message on save at sales order in order management to add particular item on sales order. War… -
Does BICC PVO allow Order Management EFF's to be extract?Summary: I have seen documentation that release 23A that BICC now has more functionality to export PVO's with EFF information. Is it possible to do this with OM EFF's? C… -
Service item with duration like 1 year subscription uses service duration as the invoiced quantitySummary: We are currently using an item with sales product type of coverage to link it to a shippable hardware item. This service item has a duration set as fixed of 1 y… -
GOP not considering automatic substitutionSummary: Hi All, Can you please help why substitute item functionality is not working, we are trying to demo the substitute item functionality to the customer. Setups: I… -
Calculate sum of pallets on order and shipment cost in relationRates are defined in unit breaks fashion : with cost as per the number of pallets Order releases contain the ERU /pallets at order release line level. When OTM plans the… -
Salesperson field on OrderHello, We are setting up salesperson in our instance; however we wanted to know more insights of this feature. Like what revenue percentage in salesperson field means wh… -
Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o… -
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme… -
OM Extension: multiple Bill to then SO Creation time popup message selects correct Bill To siteSummary: suppose customer site level multiple Bill to Site. Sales order creation time Popup warning message "This customer has multiple bill-to addresses. Please navigat… -
Can I able to group dropship order lines into one dropship requisition using Orchestration group?Summary: Can I able to group dropship order lines into one dropship requisition using Orchestration group functionality? Business Requirment: Order will come from Salesf…Ashok Manoharan 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V…Venkata Sambhasiva Rao Cheedella 157 views 2 comments 0 points Most recent by Nikhil_Mehta Order Management -
Public APIs vs OIC Approach for fetching data from Oracle || external websiteOur Client has a website on which there is a requirement to display Item data —> Item price —> Accept the Order on the website —> Push the Order to Oracle. For all these… -
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… -
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… -
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… -
REST API /fscmRestApi/resources/11.13.18.05/omSalesOrdersSummary: Please, your help. I have seen this REST API in AI Agent studio. /fscmRestApi/resources/11.13.18.05/omSalesOrders It is used to create Sales Orders. Please can … -
Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …