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.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Getting error while mapping the Sales order with the InvoiceHello Oracle Community, Good Day! I am currently working on mapping our sales orders with the Invoice interface. While the initial mapping process appears successful, I … -
Moved: Table to use to get the project and task details under Supply and PlanningThis discussion has been moved. -
JBO-27023: Failed to validate all rows in a transaction.Summary: Sales Order locked in change pending status does not complete reservation or recover task. It is showing below error. JBO-27023: Failed to validate all rows in …
-
Why are Changes Made to a Revised Order Header not Applied to the Order Linesuser has created a revision on the order to change the Ship to Address. Some lines have had the these changes applied. The changes are not applied to all Fulfillment Lin…
-
Pause Release on the last working day of the monthSummary: We need a pause step just before invoicing to prevent the lines from invoicing once it has been shipped. The lines should be billed once a month. Hence all the … -
how to run the order management extension per user?we have a requirement where we have to throw a warning message when a specific user clicks on submit button on sales order. is it possible to do so?
-
How to handle clearance charges and duty taxes associated with item replacementSummary: Hi, There is a business use case where in customer returns the faulty item to us gets the replacement item based on warranty policy. When we receive the faulty … -
Having huge records of Nontransactional Entities from Closed Sales Orders and Fulfillment LinesSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
-
Receivables transaction type not populating when revision is created from CPQSummary: We have written an extension to populate the receivables transaction type on order which is working as expected. But when the order revision is created in CPQ, …
-
How to edit item EFF of child item in FBDI template when importing orders for kit items.Summary: How should I set the items in the FBDI template in order to import the detailed EFF items of the child item expanded when importing orders for kit items with di…
-
Is it possible to update the order using FBDI?Summary: Is it possible to perform update processing instead of addition when importing orders into ERP Cloud using FBDI? Content (please ensure you mask any confidentia…
-
Not able to create freight line with specified line type using OM extensionHi Team, We are trying to create sales order line using Order management extension and we are using the createLineParams PVO to create the line using the below code snip…
-
Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…
-
Invoice non shippable item once shippable item interfaces to Asset managementSummary: Hi Team, I have a requirement to hold the non shippable item in pause step till shippable item is not interfaced to Asset Management. Created an order with hard… -
Adding Item EFF from Product Management in Sales Order Entry screenWe are checking for Feasibility analysis of below requirement in Sales Order Entry screen. Is it possible to default an Item EFF (from PIM) in this area highlighted belo…
-
Order is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c…
-
OM 23C 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' processSummary: In the release 23C for Order Management the process 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' has been introduced. It pu…
-
Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
-
How to prevent line splitting in sales orders if there are on hand?How to prevent line splitting in sales orders if there are any on hand?, sales orders have the flag allow partial shipment of lines set to "Y" activated because if there…
-
Flat Rate Shipping Charge Based on Sales Order Total AmountSummary: I am looking for suggestion on calculating shipping charges based on the total of a sales order. Scenario is described below: Business charges a flat rate amoun…
-
During the credit limit amount test, the amount already used cannot be identified.I was testing the credit limit for a customer on a sales order and set a limit of $500 USD for them. After that, I placed an order for $500 USD and created an invoice fo…
-
How to default the timestamp of scheduled ship dateSummary: Is there any way to default the timestamp as 11.59 PM of Scheduled ship date which derived by GOP. Content (please ensure you mask any confidential information)…
-
Default ship to location not loading at sales order creationSo I have a customer (Party) with an account with only a bill to site. The ship to is another party with account having the ship to site. I have created the account rela…
-
How to know which item is out of stock when using shipment setSummary: Hi, Quick question. If I am using a Shipment Set in a sales order and one line is out of stock, all lines will get stuck in "Scheduled" status as it cannot rese… -
linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info… -
Tables to get resource consumption details from review supply availability form in HVGOPSummary: We can create views to understand the ITEM consumption from review supply availability form in HVGOP using below tables MSC_HVGOP_AGGREGATED_SUPPLYMSC_HVGOP_AGG…
-
Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
-
How to create Sales Order which have Flat discounts on Order Totals via FBDI?Summary: Hi, Requesting forum members for their inputs in How a Sales order can be created for the below scenario? Please refer to the SS below. We have been requested t…
-
Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit…
-
Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu…