Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Order Management
Discussion List
-
SSD updated automaticallyWhen we update the SSD manually after 2 minutes, the date is updated to the next day. What could be the possible reason for this?
-
Is there a limit to the number of revisions that can be created on sales order in oracle fusion?Summary: As with every change on any field, a new revision is created on Sales order. Is there a limit to the number of revisions that can be created on sales order in o…
-
Handling different payment methods with in sales order having 2 or more linesSummary: We have a requirement where we have different payment methods for the sales order lines in the same Sales Order. (for instance, sales order has two lines. For t…
-
How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
-
Printing the pdf Attachment in Oracle fusion BIP report output.Hello All , I have a pdf file added in the attachment at Sales order line item level. I would like to extract the attached pdf contents from the server and print it alon…
-
Task based pause rule where should validate task only for shippable lineSummary: There is requirement to validate particular task only on the shippable lines. the attached pause rule checks for all the lines however need to restrict only for…
-
Order Header EFF updateSummary: we have a PROD fix needed for few sales orders struck in orchestration, for which we need to update EFF with a value at Order line and order header EFF's we tes…
-
Incorrect Return Type on RMAUser inadvertently selected the incorrect Return Type when creating the RMA. 'Cancel the Item' was selected, instead of 'Return for Credit and return the Item'. Orchestr…
-
Are there any ESS job for Reprise functionality in OMAre there any ESS job for Reprise functionality. ie reprice Sales orders in bulk.
-
Sales orders created for B2B Buy items - On-hand Qty is consumed no PO createdSummary: We have a scenario where sales orders are created for Back to back buy items shall fulfill demand by creating purchase requisitions followed by Purchase orders.…
-
How Can I delete an orchestration process definition from the configuration?Hi, I want to delete an orchestration process definition that has the status Rejected, but I get a screen that says it's not possible. Is there any way to change the sta…
-
Pre transformation rule based on order line type not workingSummary: We have created pre transformation rule based on line type to default AR transaction type(billing_trx_type_id). Irrespective of line type being selected on the …
-
Can we use CPQ to OM Accelerator to handle updating of sales orders in OM?Can we use CPQ to OM Accelerator to handle updating of sales orders in OM? For example a change in Amount, Freight Details etc.
-
Close RMA Line on rejectionSummary: We see RMA line on rejection post inspection still goes to Awaiting Billing. Is it possible to Close it? Content (required): We see RMA line on rejection post i…
-
how to get sales order number for rest api without active DOO_RT_USE_ORDER_NUMBER?Summary: i want to get next number for sales order to use from external source system throught rest api. where next numbers are located? how to get it? Content (please e…
-
Pre transformation rule based on order line type not workingSummary: We have created pre transformation rule based on line type to default AR transaction type(billing_trx_type_id). Irrespective of line type being selected on the …
-
How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…
-
Skip Credit Check based on an ItemHi Team, We are trying to skip credit check in OM using groovy extension, Requirement is to skip the credit check if we find 191919 item in the order. Our code is workin…
-
Sales order stuck in shipped even we ran ESS to progressSummary: Hi Team, One of the sales Order (107564) Stuck in Shipped status and is not progressing to “Awaiting Billing”. Please be informed that we had ran the both "Send…
-
Order In Shipped status in Manage Shipment Lines ScreenSummary Order in shipped status in Manage Shipment Lines Screen but has Closed Status in Order ManagementContent Hello All, We have one Order which is Closed in Order Ma…
-
How to restrict sales order updates once order has been interfaced to 3PL SystemSummary: How to restrict sales order updates once order has been interfaced to 3PL System Content (please ensure you mask any confidential information): We have a requir…
-
1Z0-1077-24 Order Management CertificationHello OM experts, Can anyone share the learning resources for 1Z0-1077-24 Order Management Cloud Order to Cash Implementation professional apart from Docs. Thank you San…
-
Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple…
-
How does legal_entity_id default on a sales order?Summary: We've noticed that several sales orders have different legal entity id's than most of our orders. Content (required): We'd like to understand how Oracle default…
-
Ability to mass update Sourcing Rule/Assignment SetSummary: Need ability to mass update Sourcing Rule/Assignment Set either through Rest API/FBDI Content (required): Need ability to mass update Sourcing Rule/Assignment S…
-
Subscription billing from OM to AR for first month and then from SMHi, We are implementing subscription management and will interface orders to subscription management. We have a requirement that first invoice of recurring billing shoul…
-
Create the wait step in orchestration with two pause rule - either EFF based and timer basedSummary: Hi, We have below requirement to pause orchestration until either of below happens :- EFF value is updated with certain value Few days has passed and EFF value …
-
OM EFF to AR Global DFF for Orders created after a certain dateSummary: Hi Experts, @Shrikant Nene-Oracle , My customer wants to create based on the shipment and order number. Sales order contains both shippable and non-shippable li…
-
Warranty Tracking for Sold Finished Goods( with Components)Summary: The Organization creates finished goods which is sold to the end customer and accompanies a warranty for the finished product and wants to track the warranty to…
-
how to check schedules from past date for "Update and Close sales order"Hi , We have scheduled "Update and Close sales order" program on 25th Aug . But we have below queries , can please someone help us to find that: 1) When was last this "U…