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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Substitute Item menu disabledContent Hi, Has anyone tried to substitute item in Fulfillment Lines tab (Actions => Substitute Item)? I am able to substitute items when the quantity is not available. …
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Ship Method LOV is Null in Edit Fulfillment LinesSummary: Ship Method LOV is Null in Edit Fulfillment Lines Content (required): What is the setup needed to enable user to select Ship Method during override Fulfillment …
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prvent submit orders without shipping method for all shippable linesHi, I have got a request to preventing order submit if not all shippable lines have Shipping Method, I am not sure if changing the field to mandatory will be a good idea…
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Manage Shipment Line access from order screenSummary: Can we create hyper link to Manage Shipment screen from Order Line ? From Order Line screen we can see the line status as Awaiting shipping but does not give an…
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Configure Shipping instructions at the Customer/site level.To save time on order entry, we'd like to have static shipping instructions pull from the customer site. There IS a field to house shipping instructions currently there,…
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Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOSummary Order management extension Defaulting FOB Based on Incoterm could not assign a value to attribute FOBPoint, during extension point On Save, because it found dupl…
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What is the limitation of sales order extension while accessing the item UDAHi Team, We have a requirement to pull the data from item UDA which is not directly defined under Root Item Class into order management. We are using order extension to …
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How to Manage Currency Conversion for Externally Priced Sales OrderSummary: We have externally Priced Sales Order, We need to Manage Currency conversion but Oracle Pricing is Frozen as it is externally Priced
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Being Able to Create Order Management Constraint BU SpecificSummary: Hello All, We need not be able to submit sales order without tax classification code. Thus we have defined a constraint. But since the BU is on header level and…
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Moved: Could not add custom picking job set in Manage Shipping Document Output PreferencesThis discussion has been moved.
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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Where can we see Quote Number in SO Header and Quote Line Number in SO line.Summary: Hi All, We are implementing a combination of CPQ & OM and the the client would like to see Quote Number and Quote Line Number in Sales Order page, Do we need to…
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To calculate tax for the sales order lines whose Tax Exemption value is N/NoSummary: Below is the business requirement, Case 1: exempt tax calculations for sales order lines whose Tax Exemption (under Tax Determinants) value is Y/Yes Case 2: To …
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Algorithm Errors on Sales Order creationSummary: We are facing error on order at invoicing step after adding a combined Algorithm set up with (Algorithm for calculate tax on the shipping charge + Algorithm for…
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Moved: Shipment lines are showing as Shipped. how to change the status to Interface ?This discussion has been moved.
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Error while submitting Sales OrderSummary: Hi Experts Am getting the below error while submitting the Sales Order Error: Order promising can't schedule the fulfillment line because sourcing for the item …
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Where can I find the list of all valid context for Header Attributes in Oracle Cloud Application?I was examining a snippet of code within a Groovy Extension for Oracle Cloud Application: Order Management. In this code, I encountered this syntax: def attributeValue =…
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order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
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Moved: customer detail rest apiThis discussion has been moved.
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The Sales order total is not rounding off the decimal placesSummary: The Total price on the sales order header including list price and tax is not rounding the decimal values. Can we round off the decimal places on the sales orde…
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Order cancellation issueSummary: I have attempted to cancel the sales order line and encountered the following error: Error Message: You are not allowed to cancel the order line, as it has alre…
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Merging Sales Order LinesSummary: Hello All, We need to merge splitted or backordered lines with original one. Can we gather them in order management UI? Thank you. Content (please ensure you ma…
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Can we implement Intercompany solution for Service ItemsSummary: Hi All, our client needs Intercompany orders for the Service Items. Our client provides Services to the Customers and they want to implement intercompany for th…
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Unable to apply header hold using SOAP servicesSummary: Unable to apply header hold using SOAP services (for regular and change order). Content (please ensure you mask any confidential information): Version (include …
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is it possible to send FYI notification to internal team whenever any order status got updatedSummary: We need to send FYI Notifications whenever any sales order status got updated to the internal team. i have enables the business event trigger but it is not work…
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Back to Back Sales Order to Create Internal Requisition Instead of Transfer OrderWe have a requirement Where we want to know if it is feasible in Back to Back Sales orders to Create internal Requisitions instead of Transfer Orders Can some one please…
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Task status not applicable in order orchestration processSummary: Hi, I am using an orchestration process which is having a reserve task. Usually reservation task status is ok but sometimes for same orchestration process says …
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Order Header EFF LOV based on customer selected in the sales order formSummary: we have created an EFF with Lov values from a Lookup, in the lookup meaning we are storing the customer name and we wanted to display the Lookup values by compa…
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Best Practice for One-time CustomersHi, currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the…
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Delivery Receipt Report Number Assigned Per Business UnitSummary: Is there a way now to assign a delivery receipt number per legal entity? We have this government requirement where the Delivery Receipt (DR) Report should have …