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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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New credit case folder created for easch sales order lineSummary: We are using Orchestration level credit check so that each line has its own credit check. But the issue is, if all the SO lines fail the credit check, each line… -
Credit check pause after scheduling the SO.Summary: We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date … -
Unable to cancel sales order line. Got an error.Summary: User created sales order. That has 2 lines (1-1 and 1-2). 1-1 is closed and user wants to cancel 1-2 but she the below error, "Order Management can't price the … -
How can we obtain Object Information and Attribute Value of an EFF in PDHSummary: Hello, We have added an EFF in Manage Items screen using deploy item extended attributes. How can we obtain the value stored in the EFF which is created under I… -
Oracle Fusion TableHello All, I'm trying to find the Oracle fusion table for below Oracle R12 tables. Can someone point me or leave your inputs for the same OE_HOLD_DEFINITIONS OE_HOLD_SOU… -
How to add negative price on Unreferenced RMA Order lineSummary: Got to know that current pricing functionality does not support Returns Price Lists. Could you please advise how to introduce negative pricing on order lines fo… -
Is there a way to disable seeded processing constraints in order management work areaSummary: We have a situation where in the orders are fulfilled, with invalid bill to contact id and null payment terms. I am able to update the payment terms, however th… -
Seeking Materials for Order Management and GOP Workshop PreparationSummary: Content (please ensure you mask any confidential information): Hello Oracle Community, I'm in the process of preparing for an upcoming workshop focused on Order… -
Customer is inactive we are able to select the same customer in order managementSummary: Customer is inactive we are able to select the same customer in order management Receivables Customer is inactive we are able to select the same customer in ord… -
Fusion PVO object name for 24ASummary: I'm trying to find the PVO object name for EBS tables (24A). Hello All, Can someone help me with the exact reference PVO object name for the EBS tables below? O… -
Fulfillment process change to Dropship results in orchestration task errorSummary: Fulfillment line set for warehouse fulfillment is updated and changed to be fulfilled by Dropship. The orchestration compensation results in error for external … -
Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us… -
Are manual order lines for usage charges supported in OM Cloud?Summary: Are manual order lines for usage charges supported in OM Cloud? We are getting a null pointer exception and usage charges from rate plan are not showing on orde…
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Sales Order Import Errors following 24A releaseSummary: Following the 24A release we are seeing new errors getting produced when running the Import Sales Order processes. Content (please ensure you mask any confident… -
How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr… -
Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco… -
Closed to Change Pending StatusSummary: I tried to cancel a backordered order and it successfully canceled but the other line got affected. Scenario: Line 1-2 already proceeded to canceled status but … -
Pause rule for Return orders based on EFFHi, we return Good from customer by 2 option, - return for credit and return for Credit and return the item the business requirement is that i should enable them to Paus… -
Is it possible to populate the trx_number and trx_date in AR from OM?Summary: trx_number and trx_date automatic population Content (please ensure you mask any confidential information): Is it possible to automatically populate the trx_num… -
Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created. -
Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in… -
Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un… -
Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia… -
Unable to add fields while selecting a item in order managementSummary: Hi Team, User trying to create a sales order in fusion. When to add item in order, they are selecting add fields for item through search and getting below error… -
Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi… -
Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
Pause task for number of days by subtracting "scheduled ship date" from "scheduled arrival date"We have a requirement of invoice pause till shipment is delivered to the customer. We cannot use the "scheduled arrival date" because actual shipment may vary from the "… -
Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo… -
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get … -
Seeing old structure for an ATO model item when trying adding to a sales order via configure and addHi Team, We have updated item structure for an ATO model by adding few option classes and options. When trying to add it to a sales order via configure and add option, w…