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Order Management
Discussion List
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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…
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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…
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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…
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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…
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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…
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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…
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Post transformation to copy EFF to Promise ship dateSummary: Can we copy the EFF with Date value to the promise ship date using the Post transformation rule . Will it work if we use Om extension to copy the EFF to PSD. Co…
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How can GOP Consider Warehouse Cut off time while deriving WarehouseHi We have following Requirements for one of our client. Item is eligible to source from two Warehouse A and B Cut off time for Warehouse A is till 2.30 PM EST and for w…
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Why order customer and bill-to customer can be different which have no relationship with each otherDear Mr/Mrs, Summary: When I create a sales order, I choose Customer A, and for Bill-to Customer, I can choose B, however, for A and B, there is no relationship setup. D…
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Order Header EFF Being Required Even Though It's Not RequiredI have created a few EFFs on our order header and when I go to create a sales order it tells me that one of my EFFs is required but none of the EFFs are set as required …
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RMA Creation via REST APISummary: Content (required): Hello, Is it possible to create RMA via salesOrdersForOrderHub ReST API ? If yes, I'd like to get payload samples (with or without reference…
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How frequent views are refreshed from actual table, whether generic views rule applicable for fusionHow frequent views are refreshed from actual table. Whether generic views rule applicable for fusion. We should use views or tables for frequent data retrieval for large…
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How to Send an Outbound ASN 856 to a Single Account Within a Multi-Account PartySummary: Client's TCA maintains multiple accounts under a single party. When using CMK to send the outbound 856, it is being sent to all accounts under the party, when i…
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How to Create Sales Order using FBDI which are Externally Priced and Currency ConversionSummary: We are importing SOs using FBDI. These SOs are priced externally and charges are in GBP in the external system. We want to create SO in USD currencies and our l…
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Sales Order Import via FBDI-Fields are BlankIssue: Sales Order import via FBDI is successful but, fields at line (header) section like Requested date , Supplier, are blank. However the same values are populated at…
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Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"?Summary: Which entity to use to pass OM EFF to -AR "INTERFACE_LINE_ATTRIBUTE1-15"? Content (required): From OM EFF to AR DFF (ATTRIBUTE1-15) are working fine with the he…
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Can we default the shipping method at the sales order based on Customer?Currently the Shipping method is being maintained at the Customer level. Please let me know the different ways of defaulting the shipping method on sales order which wor…
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25A New Features for Approvals Work AreaSummary: Unable to see the 25A feature - New Features for Approvals Work Area, as shown in the Feature summary. Can anyone help me know in which exact screen we see appr…
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Current client who has implemented Demand classes to try to reserve supply for customers/DemandSummary: Hi Current client who has implemented Demand classes to try to reserve supply for customers/Demand is asking for the below: What Verticals or types of companies…
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Requirement to update Sales OrderedDate while revising the Sales OrderHi, We have a requirement in one of our projects where we need to update the "Sales Ordered Date" when revising a Sales Order. However, when I try to do this from the UI…
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Default request date errorSummary: Hi We use Manage Pretransformation Rules for Sales Order to default request date as current date +1day. But when create SO order, if user manually update the re…
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Redwood Sales Order: When will it be possible to use project information?Summary: In the classic sales order pages we could enter project information in the sales order line. In which release will this be possible in the Redwood Sales Order (…
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Redwood Sales Order: How can we use customer item in sales order line?We are testing the new Redwood sales order pages and we are able to find items in the sales order line, but the item picker page is not showing the customer item number.…
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Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…
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Can it be create Allocation Rules based on forecasted quantities ? (Fair Share)Summary: Customer require to do allocations based on forecasted quantities cross customers Content (please ensure you mask any confidential information): Version (includ…
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Restrict the RMA creation if the Original Sales Order lines are not closedWe have a requirement to Restrict the RMA creation if the Original Sales Order lines are not closed
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Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…
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Where can I get the wsdl for the soap connect to external systemI have successfully setup the connector and the DOO orchestration to send a request to external system (dummy endpoint) here is the request logged by the endpoint May I …
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Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
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Is there a limit to the number of lines that can be created for a sales order in Order management?Summary: Sales Order lines limit before performance starts to degrade? Content (required): Trying to find out if there is a limitation of lines on a sales order. At what…
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force cancel option not available on SO lineSummary: we have added the privilege - fom_fix_exceptions_on_order_lines but are still unable to see force cancel option under actions at the SO line level. Is there any…
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Tax amount flowing from DOO to RMCSSummary: Tax amount flowing from DOO to RMCS for SO inclusive tax amount Content (please ensure you mask any confidential information): We have scenario where Sales orde…
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GOP schedules sales order on weekendSummary: Dear Experts, Please help.. We have defined calendar with length of 7 days and 5 working days (1 to 5 with Monday as start day). Collections are run with regene…
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Based on open orders scheduled for delivery for other customers and show the distance.Summary: 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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default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
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How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…