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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Supply location Mismatch between sales order line and fulfillment linesHi, Recently we encountered the following issue with regards to Sales Order. On sales order we provide Warehouse before submitting the order for approval. But once appro… -
Task name Awaiting for other lines already exists in the task definition. Enter a unique task nameSummary: While trying to Import Orch. process Def. I am getting a following error. Task name Awaiting for other lines already exists in the task definition. Enter a uniq… -
How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
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Can we disable Approval email notifications for Sales Orders only?1) Although we do not have SO Approval rules defined, the Sales Orders are getting stuck in 'Approval Pending' status, sometimes for indefinite period of time. In most c… -
Restrict revision on order type when order line is in awaiting billingSummary: Is there a way not to revise the Order type when order line is already in awaiting billing status? We encounter an issue where in the Business changed the order…
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Return order for Non-shippable itemSummary: Hello All, When creating a return order from a sales order, we noticed that the return button is not enabled for non-shippable item While return button is enabl…
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How to associate original order reference to return order using REST APISummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-salesordersfororderhub-orderkey-child-lines-linesuniqid-child-originalorderref…
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B2B Transfer Order not routed via Order Management do not consume supply from source organizationSummary: The TO routed via Order Management as SO does the consumption from GOP availability (appears in Consumed bucket of Review Supply Availability) in source organiz…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
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Ship to Contact and Ship to contact method are blank in sales ordersShip to Contact and Ship to contact method is blank at line level in sales orders. we have added the contact details in the manage customer at both account and site leve…
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Sales Order End Date is not getting populated AutomaticallySummary: We are trying to create a Sales order for a subscription Item and when trying to save the order, we are getting the below Error: The request failed because you …Goopikrishnan Jayaraman-Oracle 1 view 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few linesSummary: Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few lines Content (please ensure you mask any confidential information): S… -
Credit Approved in Source System value doesnt change in Oracle Order ManagementSummary: Credit Approved in Source System value doesn't change in Oracle Order Management and stays as N. Could someone please help understand how is it expected to chan…
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How to update billtoaccount in a sales order using rest APISummary: I am trying to update the billToAccount of a Sales order through the REST API and it is throwing below error. However if i try to update manually from the Order…
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How Oracle Design Oracle Order Management in order to Close the Sales Order at the Header LevelWhy a sales order header level is still open or processing status even though its order line is already closed. Is this normal? For some users, they are expecting that o…
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Same rule but different behavior between Test and Production InstanceSummary: I made some changes on Order entry specialist rule (created a custom rule), the goal is to forbid some users to make some actions like Create Revision and Creat…
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How to default the "Requested date" in sales order to be 10 days after the ordered date ?When create a sales order, i need the "Requested date" to be 10 days after the "Ordered date"
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Sales Order on HoldSummary: When submitting the sales order, it goes to hold because of Credit check The error shown is: New Credit case folder was created. Hope to know the reason for the…
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Is there any way to show all UOM in Sales Order when adding an Item?Summary: When create PO, PR and other transactions, the UOM dropdown list contains all created UOM Is there any way to do the same in Sales Order when adding an Item? Co…
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Calculate number of billing periods automaticallySummary: Can number of billing periods be calculated automatically? This will prevent manual errors resulting in incorrect revenue if not caught. For example, if we inpu…
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how to upload ATP rules in GOPSummary: Hi Guru, I was trying to mass upload ATP rules from GOP based on below Oracle document: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c…
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Capture Timestamp when Orders are Fully Reserved in OMSummary: Capture Timestamp when Orders are Fully Reserved in OM. Currently there is no timestamp available to know at what datetime order got fully reserved. Content (pl…
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Unable to set the RSD, Shipping & Packing Instruction through OM ExtensionSummary: Unable to set the RSD, Shipping & Packing Instruction through OM Extension using the createLineParams Content (please ensure you mask any confidential informati… -
Fusion SAAS Application Sales order Creation page > Customer Search > Add New FieldsSummary: Hello All, We have customer requirement to display more fields in Customer Search results while creating Sales order .Currently the search results are limited t…
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How to add the Primary Salesperson option in order management.Summary: How to add the Primary Salesperson option in order management. I have a Salesperson that I want to add, but I don’t know where to add it. Version (include the v…
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OM Extension Attribute for Receivables Transaction ColumnSummary: Require OM Extension Attribute for Receivables Transaction Column under Billing and Payment Details tab on a Sales Order Content (please ensure you mask any con…
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How to fulfill a Sales Order where Client is giving a Service for a Certain Period ?Summary: How can we can we achieve the below scenarios using Order Management Content (please ensure you mask any confidential information): Client has below requirement…
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prompt user when incoterm and warehouse is different in line from headerSummary: we have to prompt user when incoterm and warehouse is different in line from header could you please tell us what are the attributes for incoterms and warehouse…
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Is Standard Item supporting Source Side Promising flow in Order Management?Summary: Is source side promising supports Standard Item sales order flow. As per the implementation guide it only supports Back to Back flow. Standard flow and dropship…
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what are the sql table names for order Management Groovy Extensions?Hi All, I'm working on Order Management Extensions Groovy and I wanted to know the backend SQL table names where this groovy scripts will be stored and I wanted to know …