Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
Post 23C, Refresh and Start the Order Promising Server ends in WarningAttention all users, We want to inform you of a significant update regarding the 'Refresh and Start the Order Promising Server' GOP ESS within Oracle Fusion Cloud. Comme… -
List of Customer Connect Training ReplaysSummary Quick access to all the Configurator Modeling Customer Connect Training Replays Content Watch these replays to get more information about implementing your produ…
-
Use Only Supported Public View Objects in Your Order Management ExtensionsSummary: Before update 24C, if you use a public view object (PVO) in an order management extension to get data from an Oracle application, then Oracle Order Management d… -
You must transition to High Volume Global Order Promising before Update 24AOrder promising is a critical business process that must scale with demand and continue to operate even if hardware failures occur. Recent changes to Oracle Fusion Cloud…
-
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ… -
Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…
-
please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
-
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…
-
Line selection based on Order Header EFF is not workingSummary: Line selection based on Order Header EFF is not working Content (please ensure you mask any confidential information): Line selection based on Order Header EFF …
-
How to make "Cancellation reason" and "Comments" as mandatory while doing Cancel Order.Summary: How to make "Cancellation reason" and "Comments" as mandatory while doing Actions-->Cancel Order. Content (please ensure you mask any confidential information):…
-
Problem with REST to get orderable priicing uomsSummary: Does anyone have problems with REST to get orderable UOMS? I need to get just units of measure that pricing uses but it returns zero. In application I have pric…
-
Recommended flow and best practice to follow to build the OM-OTM-WMS integrationSummary: Hi Experts We have a requirement of establishing an integration between Oracle Cloud OM, OTM & WMS for Sales order/ Transfer order fulfillment. Appreciate any i…
-
How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
-
Order to Cash InfoletsSummary: Content (required): Unable to see the Order to Cash infolets (FAW) inspite of having the Order Manager role. What could be the reason? Source to Settle infolets… -
Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t…
-
Is there a limit to the number of revisions that can be created on sales order in oracle fusion?Summary: As with every change on any field, a new revision is created on Sales order. Is there a limit to the number of revisions that can be created on sales order in o… -
unable to default the line type as "Buy" when new line is createdHello, We are unable to default the line type as "Buy" in the sales order when a new line is created and it should be updatable by user before saving the transaction. We…
-
Setup customer wise price to default relevant price from price list on sales order lineSummary: Hi! We have set up a customer-specific price list to automatically apply the appropriate prices to sales orders, based on the price list assigned to each custom…
-
How to create Install Base asset from Order Management in Fusion?We want Install base assets to be created automatically upon creation of Order in Order Management. How can we achieve this process Oracle Fusion? Let me know the settin…
-
Sales order line status is not getting considered through groovy extensionsHi All, We have a requirement to validate that all lines within a sales order share the same warehouse. If different lines are assigned to different warehouses, the scri…
-
How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas…
-
How to update the currency of the Total Shipping Cost Recorded at the Shipment?When adding the Shipping Cost to the shipment, whatever currency we are selecting, the currency gets converted to USD. We have tried removing the Currency as well as rep…
-
Batch id is not getting populated in sales order Lines interface tableSummary: Batch id is not getting populated in sales order Lines interface table while its there in Sales Order Headers table. hence, failing to import those lines. Conte…
-
What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
-
Cannot set default value in Business rule with VB StudioSummary: All values in Value column in the Business rule are absent and cannot be edited in a new Business rule I created in the Redwood page Create Order/New Sales Orde… -
Unable to open old Sales Orders in Redwood UIWe have been testing the Redwood OM features. We observed that old orders which were cloned from Production are not opening in the Redwood UI. However when we search for…
-
Transaction Tax Determinants in the Sales Order LinesSummary: Defaulting some fields in the Transaction Tax Determinants in the sales order lines is NOT happening some times. Content (please ensure you mask any confidentia… -
How to null seeded PO Number in AR Invoice via Order Management AlgorithmWe have a requirement to populate Purchase order number from Sales order to AR Invoice Line level DFF. There is a ConsolidatedInvoice Flag EFF at SO additional informati…
-
Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…
-
How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …
-
oracle fusion Sales Order revision status changes to Credit Review Pending'@ Oracle Fusion 24D. The Customer A , Enabled with Credit Hold , Created new Sales Order# 100 with Line Qty 500 & Price 100 USD .& Submit The Order #100 Line Goes on Cr…
-
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
-
How to define calendar to receive material 2 days a week?Summary: One of customer is receiving goods on Monday and Thursday only. We did following setup. Define calendar for 2 days on and 5 days off. Assign calendar to the cus…
-
lines splitting on the shipment but not on order managementHello, We are able to see that the lines are getting split on the manage shipment line page but not on the Sales order, when we run the ESS job: Generate Shipment Reques…