Order Management
Discussion List
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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… -
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…
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Nonshipable item getting actual date as order creation date instead of current date.Summary: How to update the current date in the Actual Ship Date box for a Non-Shippable item after manually releasing the Pause on an older sales order date? After manua…
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How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
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How to default GL date as Actual ship date of Shippable Item to Non shippable ItemSummary: How to default GL date as Actual ship date of Shippable Item to Non shippable Item Content (please ensure you mask any confidential information): Version (inclu…
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it because of Tax Line Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any.I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any. -
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…Jose Sebastian-Oracle 1 view 3 comments 0 points Most recent by Jose Sebastian-Oracle Order Management
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Return Order Amount details same as sales orderSummary: Return Order Amount details same as sales order Content (please ensure you mask any confidential information): The return order amount is all bundled as Total C…
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How to get order details from the charts on OM Redwood page?Summary: We have created a visualization chart on the Order management Redwood page. Now when we click on the charts on the classic page, we are able to see the details …
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Can we revise a sales order that has been converted from transfer order?Summary: Can we revise a sales order that has been converted from transfer order? Content (please ensure you mask any confidential information): Version (include the ver…
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How to hide or disable classic UI pages after enabling Redwood pages for OM?Summary: We have enabled Redwood for Order Management. We would like our users not to use the classic order entry UI. How do we get this accomplished? Content (please en…
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is there any option to setup first responder wins in RMA approvalSummary: is there any option to setup first responder wins in RMA approval Content (please ensure you mask any confidential information): Version (include the version yo…
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Manual price adjustment of Sales Order Line from FBDI not updating correctlySummary: We are trying to pass Manual Price Adjustment to Sales Order Line price with a particular amount from FBDI but the behaviour is different from done by UI and th…
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How to Derive Discount list as per sales order dateHi, In our project we implemented the attached white paper, where the system drives the pricing strategy based on the Order Date of the sales order. Although the price l… -
Multiple Tax Codes for Single Sales Order Line to Be Imported with FBDISummary: We need to Import a Sales Order Line with Sales Order FBDI Import with External Pricing We had a Sales Order Line which has multiple tax code and Charges associ…
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Post 26A Upgrade Import Sales Order: Subprocess Triggering multiple jobsSummary: Hi Team, Post the 26A upgrade, we have observed that the Import Sales Order: Subprocess job is triggering multiple times. Prior to the 26A upgrade, the job was …Veeranarayana Swamy-Oracle 1 view 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Order Management
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Supplies and Demands form is blankHi, after I open Supplies and Demands form on Plan Inputs the page is blank, please tell me how to fix this form? Thank you
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Schedule Ship Date not getting populated as per pegging informationSummary: Hi All, Please see we are facing below issue. Create Sales order for below item which will be drop shipped from supplier. Request date is 8-Apr-26 and SSD/SAD i…
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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Can we use Memo Lines or transaction types in sales Orders to default the revenue account in ARSummary: 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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UOM not defaulting while creating SO line in RedwoodSummary: Hi, While creating a Sales Orders in Redwood UI I get an error at line level that UOM does not get defaulted and cannot be selected from LOV. It does not happen…Victor Martin 33 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Charge lines (Coverage items) failing dropship flow in Sales OrderHi, we have coverage items as Additional Charges. For dropship scenarios, when charges are added along with the item line, the following error comes up: Error - The UOM …
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Bring consistency in defaulting Ship-To address while creating sales ordersSummary: Is there any configuration available in the system to bring standardization in defaulting ship to address while creating sales order. Currently the ship to site…
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Create Quotation and order from quotation without CPQSummary: Customer has bought license for fusion order management cloud service but need to implement below requirements 1) Ability to upload customer quotation informati…
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Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Customer is looking for notifications to the project manager based on the project on the SO.Summary: Customer is looking for notifications to the project manager based on the project on the SO. Content (please ensure you mask any confidential information): It i…
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GOP is not honoring the Allocation percent in the Sourcing Rule for Buy/ Transfer FromSummary: We have defined the ATP Rule based on the Supply Chain Availability Search, Profitable to Promise- Y. We have defined Global Sourcing Rule with two sources as b… -
Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa…
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How to add new search parameter in order management search UISummary: How to add new search parameter in order management search UI Content (please ensure you mask any confidential information): Version (include the version you ar…