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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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The Freight Term in Orchestration Line selection criteria is not honoringSummary: We have business requirement to use Freight Term as one of the line selection criteria in Orchestration. However, it is not working. Please confirm whether the … -
Extension for line level freight termSummary: we have requirement to get the first shippable line 'Freight Term' and derive the shipping method based on that freight term. we are trying use extension to get…
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Cannot Submit sales order for Approval Due to errorSummary:Cannot Submit sales order for Approval Due to error: ORA-06512: FA_FUSION_SOAINFRA.EDN_ENQ_EVENT and ORA-19213: error occurred in XML processing Error Message:ja…
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Can we use "Suppress send to RMCS" for shippable items?Document “Technical Reference for Oracle Order Management” (Doc ID 2051639.1) explains how to suppress lines from being sent from OM to RMCS. Can we use this feature to … -
How to default Ship From Organization based on Customer Site and ItemSummary: How to default Ship From Organization based on Customer Site and Item without GOP or Post-Transformation Rules Content (please ensure you mask any confidential …
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Does Buy Items honors Lead timesWe are using Supply Availability Search as ATP Rule. The scenario has been executed for a Make and Buy Item, where no Actual On Hand and Incoming supply is available. We…
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Sales Order type can be changed after submission, is this the expected operation?Summary: Hello Oracle Community, Scenario is that in a user created Sales Order originally as [Stock Point Sale] Order type in Revision 1 but then changed into [Dropship…
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Sales order change should not retrigger approval processSummary: Sales order changes should not retrigger approval process if there is an update on certain fields Content (please ensure you mask any confidential information):…
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OM Parameter Relationship for Ship-To Customer is not availableHi Team, We came across the new OM Parameter "Relationship for Ship-To Customer" in 24B OM Implementation Guide. But we don't find this parameter in our application even…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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Moved: Work center rest api with no restrictionThis discussion has been moved. -
Is CheckAvailability API does not support more than one order line?Summary: Whenever In CheckAvailability API, when we are passing more than one order line for eg - 2 standard item in one payload it always returns response for last item… -
sales person not working in pre transformation rulesSummary: Hi Experts, i have crated a Pre transformation for receivable Transactions using "Pre transformation rules for sale order" but the receivable Transactions field…
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Non Shippable Line PauseSummary: I have created a custom Pause task to Stop Non-Shippable Lines to wait untill Shippable lines are shipped Content (please ensure you mask any confidential infor…
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How to get the Information of Discarded/Deleted Draft Sales OrdersWe have imported Sales Orders in Draft status and deleted/discarded it (in Draft). Is there any way to get the Information of these Discarded/Deleted Draft Sales Orders.…
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Is there a way to manage downtime for Oracle Business EventsSummary: We have currently implemented Oracle Business Events in order management and inventory, to capture order updates to external systems. We have developed middlewa…
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Can Oracle support Mule REST API call?Summary: Oracle calls Mule to fulfill an order in CALM2, now Mule is upgrading to REST. Content (please ensure you mask any confidential information): Is there any possi… -
Need table for Supply Order Status to match with screenhttps://us.v-cdn.net/6034893/uploads/VON8FE5POFTI/scrshot.docx We need to get Supply Order Status in database to match with screen as shown in attached screenshot. Pleas…
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How to copy the source SO number to the copied SO's EFF?Hi All, If I have a SO 123 and I copied it to a new SO 456. Is there any way I can put the '123' in the 456's EFF? I know the link between them is stored in table DOO_DO… -
Unable to see Manage Order Approval Rules task in global searchHi Team, To one of the user we are unable to see Manage Order Approval Rules task in global search. Please help us to add privilege. Thank you
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RMA orders stuck in Awaiting Billing in Oracle FusionSummary: Hi Team, We have RMA orders and processed the same. Even after creation of credit memo, RMA order line stuck in Awaiting Billing. Attaching the screenshots; Inv…
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Ability to reserve specific lot or serial from the Sales Order in the Order Mgmt.Summary: I need to reserve serial or lot from the sales order in the order mgmt. module without the need to give the salesman access to the inventory module to do it fro…
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Approval goes again and again after Cancellation of particular line in Sales orderSummary: When we create sales order with Multiple lines…..After that If we I cancel one line, It goes for the approval to the respective person as per approval setup. Bu…
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Restrict System to Fall Schedule Shipdate on Weekends and HolidaysSummary: We have a requirement from business to make the system in such a way that Schedule shipdates do not fall on Weekends and Holidays based on Order Types. Eg. For … -
RMA Order line and Restocking Fee should go to Invoicing TogetherSummary: We have two lines in the Order: Return Order Line (Stock) - Awaiting Receiving > Awaiting Billing > Billed > Closed (Return Flow) Restocking Fee line - Awaiting… -
Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit… -
Is there any standard functionality in Fusion to send multiple EDI 855 PO acks for a single orderSummary: Is there any standard Oracle functionality in Fusion to send multiple EDI 855 Purchase Order Acknowledgement for a single Sales order? Content (please ensure yo…
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Moved: How can we populate dynamic value in DFF based on the line values ?This discussion has been moved.
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Sales orders created through the CMK module are not populating the contact information.Hi All, We are creating sales orders through the CMK module. For these orders, the "Sold To" and "Ship To" contact details are not populating. However, for manual orders…
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Make Mandatory field as Un-MandatorySummary: How to make a field which is already Mandatory , to Un-mandatory? Can this be done using Page composer ? We usually do make un-mandatory field to Mandatory usin…