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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Update End customer when the order is in draft for imported orders.Summary: Business wants to update the End Customer when the order is in Draft status. Content (please ensure you mask any confidential information): Version (include the… -
Default currency on Sales Order based on business unitHello, We have a scenario, where the user has access to multiple business units. These business units have different currencies. How can we default the currency based on… -
Credit Memo stuck in Awaiting BillingDue to specific customer return programs, customer is creating returns in the months of May, June, and July and generating Credit Memos in the month of August. All Credi…
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Configured Item Line showing Asset Interface Completed status instead of Awaiting BillingHi, When we are placing an order for a configured item, once the asset interface step is completed, the order line status is shown as Asset Interface Completed, however …
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Query regarding ship to address at order entryScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Is it possible to switch base price for item when we import order via FBDI?Summary: How can we switch price based on "customer ship to location"? Content (please ensure you mask any confidential information): I know that we can switch the item …
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Is there any attribute in Order Management to Identify released sales order lines from BLMIs there any attribute in Order Management to Identify released sales order lines from Backlog management
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Post transformation rule to default fulfillment warehouse based on business unit for sales orderSummary: HI Experts, I am trying to create a post transformation rule to default the fulfillment warehouse based on business unit for sales order. I followed the steps g…
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How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
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Error while creating Order management extension when using getItemclass methodI am getting below error when adding getitemclass view object to my code. The Warning message when warehouse is empty extension during the On Save event couldn't be comp…
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How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…
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Can EFF from receivable be used in Order ManagementWe have a EFF in Manage Customer (Receivables) which indicates whether the customer account is Priority Customer or not. We want this EFF to be visible at the sales orde…
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Back to back flow without Item getting ReservedWe are implementing Back to Back Make flow. The Item is getting reserved automatically (with On Hand/ Work Order created) . Is there any way to stop this reservation fro…
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how to restrict data in LOVs based on business unit in order management EFFWe have requirement that need to restrict data in LOVs based on business unit in order management EFF. we are able to see all business's data in OM EFF LOV but business …
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Custom role that allows only access to create referenced RMASSummary: We are currently creating custom roles, we are looking what is the privilege for the creation of return orders or RMA, I looked in the Order Entry Specialist ro… -
How to Stop complete Sales Order to not get transmitted to WMS if even Single Line fails ReservationHi @Shyam_Patel, @Mekala Hanu Teja-Oracle , @Anuradha - User352 -Oracle , @Thierry Lamote We have a requirement, if even a single line fails reservation, the sales order… -
Order Approval BPM Got Error When Use Variables in SQLHi All, I am using BPM to configure the approval flow of sales orders. I need to use SQL to got dynamic approver just as I used in other BPMs. when I use the expression … -
Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…
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Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
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Sales Order with Back to back item stuck at WaitingWe have enabled the item attribute 'Back to Back' to Yes and created a Sales Order (using DOO_OrderFulfillmentGenericProcess) The Sales Order is stuck at Pause step wait…
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Error when updating item post sales order shipment via rest apiSummary: Hi, I have requirement to update the item after a sales order has been shipped.i am using the REST API endpoint: /fscmRestApi/resources/11.13.18.05/invoices/{in…
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Shipping Method not populating on split order linesWhen a sales order line having kit items is split, the shipping method is not copied over to the split lines. Unable to add the shipping method manually also to the spli…
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What is the PVO to get Users Time zone?Hi All, I have a Requirement to get the user's time zone and based on that do some calculation to default schedule ship date in the sales order through Order Management …
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Availability of rest api to update itemnumber in RA_INTERFACE_LINES_ALL table after shipmentcreationHi, I would like to know if there is any rest api available to update the item number in the RA_INTERFACE_LINES_ALL table after a shipment is created against a sales ord…
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Can we have multiple currency on a single sales orderWe know that as per the header currency structure sales order lines would be cascaded … But is there a way that we can have multiple currency keyed in a single sales ord…
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View Pegging details for BLM recommended Planned DateSummary: We tested with one item one order line, no on-hand exist, GOP provided a SSD based on BOR lead times. We ran BLM for the same item same order line and BLM provi… -
Purpose of SourceTransactionNumber in Order Import PayloadSummary: Need to understand the purpose of SourceTransactionNumber, SourceTransactionScheduleNumber, SourceTransactionLineIdentifier in Order Import Payload. Whether Sal…
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GOP splitting line in Decimal QuanititiesSummary: We have seen in exceptional scenario where GOP is splitting the line in decimal quantities. Although the item is never transacted in fractional quantity in the …
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The fulfillment line couldn't be updated coz OM can't determine Orch details.Summary: Getting this error at sales order The fulfillment line couldn't be updated because order management can't determine orchestration details. Details: Order manage…
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How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?Summary: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion? Tax- GST (India Localization) has been applied on Sales order and w…