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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Create a subscription for monthly billing from a sales orderSummary: Create a subscription for monthly billing only via sales order Content (please ensure you mask any confidential information): We want to create a monthly billin…
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Need To Pass OM EFF Table based Value Sets to AR DFF table based value setsSummary: We have 5 projects in om EFF Values based on table value set and in AR DFF some attribute limitations, we have configured the all 5 projects into single DFF tab…
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Moved: ORDER MANAGEMENT ANALYSISThis discussion has been moved.
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How are we able to ensure orders are fulfilled from the inventory org defined on the sales order.We have 80k items and 14 inventory organization. All of these items will be sourced from each inventory org. Requirements include both drop ship orders and internal fulf…
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Getting error in orchestrationSummary: We are getting an error post order submission : - - Order Management can't process fulfillment line because the orchestration process isn't on a wait step or it…
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Report for Sales Orders Pending InvoicingSummary: We need a report showing us details of all sales order lines against which delivery is done but invoicing is not yet done, in real time. In other words a report…
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How can we default value from Sales Contracts DFF to SO EFF attributeSummary: We have a requirement to populate the Sales Order EFF attribute through Contracts DFF value. So, whenever we using Sales agreement in the SO then the respective…
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Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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How to have Recurring Charge Line included in Credit Check?Summary: We have to implement credit check for customer in OM, for one time charge and recurring charge both. But Recurring charge is not getting considered in credit ch…
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Invoicing based on Schedule Arrival DateSummary: Content (required): Requirement is to generate Invoicing based on Schedule Arrival Date and not Actual Ship Date. How to Map SAD in Algoritham Version (include …
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How can add the new line while the old line remains with the same price details?Can we add the new line for the sale order when the sale order is coping with another one and we use the freeze price parameters? I create the new sale order by coping w…
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Is it possible to set ship to site name field as a drop down LOV like the ship to address?We have a requirement to search the ship to address using ship to site name . We have only ship to site name as display field . But we want to select using the ship to s…
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Setting default "AR Transaction Type" according to the Country of "Bill To Location" of Sales OrderHow to set default "AR Transaction Type" according to the Country of "Bill To Location" of Sales Order
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Can Revisions be Created for Internal Material Transfer (IMT) Orders?Hi , we would like to implement transfer orders with fulfilment through OM. we would like to update some attributes including flexfields. per quite an old note (Doc ID 2…
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In Supplies and demand, how can I Change the sales order quantity and date?Summary: Hi everyone, How can I change the sales order quantity and date of a sales order from MRP, (The lines are in statuts "Waiting OTM") In supplies and demand, when…
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should …
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OM extenstion for customer GSTIN restrictionSummary: OM extension for customer GSTIN validation on submit in sales order Content (please ensure you mask any confidential information): Version (include the version …
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How can we default SSD as RD for IMT orders which integrate through OMFor Specific business units, We have the requirement to populate the SSD as RD for both IMT and SO orders . For Sales Orders, we achieve this using Pretransformation rul…
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Update Promised arrival date/Promise ship date without creating revision.Summary: Hi, We had a requirement where we wanted to update Promised Arrival date and Promised Ship date fields in the order without creating a revision. Wanted to confi…
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How to identify the fields that was updated using the Update Lines ButtonSummary: We need to know what fields have been updated using the Update Lines Button. Content (please ensure you mask any confidential information): Version (include the…
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Route Transfer Orders created from Back to Back Sales Orders via Order ManagementSummary: Objective: We want to route Transfer Orders created from Back to Back Sales Orders via Order Management. We are coming across conflicting documents from Oracle …
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Order Validation fails with an errorSummary: We are trying to populate the Sales credits attribute value using Order management Extension code. But it got failed with the error message "You must enter a va…
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How many characters can 'Release Pause Task' take in one go?Summary: Content (please ensure you mask any confidential information): This is regarding the Release Pause Task. I wanted to ask the following queries on it- 1. How man…
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Change in the line-item status notification in Sales OrderSummary: We have customer requirement that when there was change in Sales order Line status, he will get notification as mail. Can we achieve this requirement using any …
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How to get the Order lookup dff details into OM extensionSummary: Created the lookup with dff details in Manage Order Lookup. I can able to fetch the fields like lookupcode, description, tag and meaning etc. By using the PVO "…
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Want to populate a value for "intended use" under Tax Determinants in Oracle Fusion OMWant to populate a value for "intended use" under Tax Determinants in Oracle Fusion OM (Order Management) Sales Order Lines while creating a Manual Sales Order. We use V…
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I am looking for backend database tables for Manage Assignments Sets UI Screen.I am looking for backend database tables for Manage Assignments Sets UI Screen in GLobal Order Promising(Order Management.Please find the below screenshot for the same-
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Do we have a Customer Acceptance functionality in Fusion?We have Customer Acceptance functionality in Oracle EBS with 'Pre-Billing Acceptance' and 'Post-Billing Acceptance'. In that, we have 2 types or acceptance – Explicit an…
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Closed sales orders not displayed in Manage Fulfillment lines TaskHi In Manage Fulfillment Lines task, no results are appearing for closed sales orders. Is any specific role or access is required to see this information. Because one of…
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Calling API to perform custom task from orchestrationSummary: Standard Oracle orchestration does not reserve the inbound supplies like TO or PO. It only reserves the onhand that is available to reserve. There is a business…