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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul… -
Update Promised arrival date/Promise ship date without creating revision.Summary: Hi, We had a requirement where we wanted to update Promised Arrival date and Promised Ship date fields in the order without creating a revision. Wanted to confi… -
I am looking for backend database tables for Manage Assignments Sets UI Screen.I am looking for backend database tables for Manage Assignments Sets UI Screen in GLobal Order Promising(Order Management.Please find the below screenshot for the same-
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How to identify the fields that was updated using the Update Lines ButtonSummary: We need to know what fields have been updated using the Update Lines Button. Content (please ensure you mask any confidential information): Version (include the… -
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… -
Change in the line-item status notification in Sales OrderSummary: We have customer requirement that when there was change in Sales order Line status, he will get notification as mail. Can we achieve this requirement using any … -
Calling API to perform custom task from orchestrationSummary: Standard Oracle orchestration does not reserve the inbound supplies like TO or PO. It only reserves the onhand that is available to reserve. There is a business… -
Control of the requirement by INV (National Institute of Vitiviniculture) ArgentinaHi everyone, I have a question regarding order management in Oracle Cloud. Our client needs to implement a control mechanism within sales orders to ensure that the custo… -
DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge… -
Is Order Management required if customer does not sell physical items,only subscriptions?Summary: 1) Shouldn't the ideal flow be from CPQ-> Subscription Management instead of CPQ-> Order Management-> Subscription Management? 2) Customer also sells non-recurr…
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Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP.Summary: Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP. Content (please ensure you mask any confidential information… -
How To Print Sales order Line Text Attachments into BIP reportSummary: We have requirement of "Print Sales order Line Text Attachments into BIP report", Please note: We have the same requirement for PO line text attachment which is… -
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi… -
How can we default value from Sales Contracts DFF to SO EFF attributeSummary: We have a requirement to populate the Sales Order EFF attribute through Contracts DFF value. So, whenever we using Sales agreement in the SO then the respective… -
Moved: How to disable the Approve Button in Accounts ReceivableThis discussion has been moved. -
How to bring a sales agreement into a sales order?Summary: We have created a sales agreement for a customer and when we try to bring the sales agreement to a sales order, it is not fetched. What could be the reason? Is … -
How OTM planned sales order will be reflected in Order ManagementHi Team, We wanted to understand the below scenario how it appear in SO UI. Sales Order created for 10 quantity OTM planned for 5-5 quantity as one truck can only hold 5… -
Closed sales orders not displayed in Manage Fulfillment lines TaskHi In Manage Fulfillment Lines task, no results are appearing for closed sales orders. Is any specific role or access is required to see this information. Because one of… -
Sales Order Report sorting based on the Item Code.Summary: The Sales Order Report, which can be seen from, Sales Order > Create Document > View. Is by default sorted based on the Order Line Number. Requirement is to sor…Harshal Tiwari-Oracle 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
Un-Official Sales Order - Considered as Almost Fixed Demand, but may change slightlySummary: We have a requirement for Order Promising functionality for Un-official sales orders, but without registering sales orders. In Japan, typically, business mainta… -
default warehouse based on Ship to siteSummary: hi Gurus, I am trying to default warehouse based on customer ship to how ever I am unable to find the attribute in Posttransformationrules.HeaderVO., how to ide… -
OAGIS Document Name to EDI Document Name MappingSummary: OAGIS to EDI Documents Mapping Content (please ensure you mask any confidential information): We are using EDI in Oracle EBS where we used to have the names Lik… -
How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga… -
Search customer in the sales order in the Customer name field based on org number or account numberSummary: Search customer in the sales order in the Customer name field based on org number or account number Content (please ensure you mask any confidential information… -
Workspace/snapshot in Configurator ModelsHi Everyone, We have created a workspace and imported a model item using a snapshot in the configurator and released it. is there any way to delete or edit the workspace… -
Sales Order Reservation based on Customer Request DateSummary: HI All, We have a business use case where reservation against a sales order line only when the customer request date is within 5 days from sysdate. In case its … -
How can I create a DFF for salesperson on the master customer?I want to know because when I create de sales order I have a standar field of salesperson but when I create the customer there is not anyfield of salesperson. Regards. R… -
Default conversion type for an order typeSummary: While creating a Sales Order, if the currency is Euro, it must not have a conversion type but after saving a Sales Order, even though you leave the conversion t… -
We are not able to link PVO against Facility Schedule exception holidays for Groovy CustomizationSummary: We are doing a groovy customization to calculate schedule ship date in the sales order based on Manage Facility Schedule exception holidays. In this case we are…Sriram Dhandayuthapani-Oracle 11 views 2 comments 0 points Most recent by Sriram Dhandayuthapani-Oracle -
configuration work book for order managementSummary: How to set up Configuration work book for Order management Content (please ensure you mask any confidential information): Version (include the version you are u…