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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Regarding Sourcing Rule Integration of deleted recordsSummary: Content (please ensure you mask any confidential information): We have set up an outbound integration for Sourcing Rule with a third-party application. To extra… -
Is there functionality to re-authorize credit a card token, after sales order is placed?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to … -
Order Line spilliting functionality is not workingHi. In our business scenario order line splitting functionality is not providing results as expected. Scenario is: We have on-hand quantity of Item A which is equal to 1…
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How to execute the OTM integration trigger only once when all order lines are in reserved status?Summary: In the Fusion Integration between Order Management (OM) and Oracle Transportation Management (OTM),We need to know if there is a way to execute the trigger only…
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Tax is not applying in order line even though Tax classification code defaulted from Customer setupsTax is not applying in order line even though Tax classification code defaulted from Customer setups i.e. Registry and site level. I have confirmed the Reference data se…
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OM credit card new functionalities: reauthorization and Stripe Payment gatewaySummary: OM credit card new functionalities: reauthorization and Stripe Payment gateway Content (please ensure you mask any confidential information): Is there an ETA fo…
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Customer like to split the order line to multiple line at once at fulfillment levelSummary: Customer is like to split the one SO line to multiple lines at fulfillment line level at once. currently in standard method for splitting the line user have to …
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Auto select the lot during OTC sales order creationSummary: Is there a way to populate the lot number based on picking rules to follow the particualr rule with respect to Org. Example : Upon SO creation , populate the Lo…
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Need ability to bypass Credit Check on SO RevisionSummary: Need ability to bypass Credit Check on SO Revision Content (required): Hi There, We need the capability to bypass Credit Check for any non-dollar change. We cam…
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Cancel a sales order line that has been integrated to an external system like OCWMSSummary: Cancel a sales order line that has been integrated to an external system like OCWMS without using "Reset Integration Status" Content (required): There's an inte… -
How SSD is calculated when Sourcing rule is not defined & warehouse is passed manually at order lineSummary: If the goods are transferred out of warehouse and if sourcing rule is not defined for the same and at time of order creation if organization is passed manually …
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Need Capability to source sales order part number / line from supplier in absence of on handNeed automatic capability to source sales order part number / line from supplier through drop ship, if internal source on hand quantity is not enough / available for the…
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GOP: Start Real Time Supply UpdateSummary: What is the difference between "Refresh and Start the Order Promising Server" job and "Start Real Time Supply Update" job ? Content (required): Can "Start Real …
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Start Real Time supply update not working as expectedSummary: On Hand = 100 Sales order created for 100 and all stock is consumed. Now there is more stock added through PO receipt on same day but when new order is created,…
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Populate GL Date in AR Interface with time zone other than UTC.Summary: Populate GL Date in AR Interface with time zone other than UTC. Content (please ensure you mask any confidential information): Hi, Orders are created with both …
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Item cross reference and Fusion Item number not visible together in Sales Order lineSummary: Hi We want to use customer item cross reference. It does work and we are able to do keyword search with customer item number. However the issue is that when we …
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Groovy script to default the RMA order typeSummary: we are trying to create a groovy script to default the RMA order type when clicking on "Return Order". we want to have a particular RMA type defaulted based on … -
The dictionary with name "oracle.apps.scm.doo.decomposition.assignLaunch.AssignLaunchRules" cannot bSummary: Hi, When importing Sales Order via FBDI I get following error message: "Order management did not import source order UAT-NO01-0000019 because of the following e… -
Increase length on Return Reason when you do return orderSummary: When creating a return order, the whole description on LOV for the Return reason are not completely showing. Is there a way to make the box longer? Content (ple…
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Role To Split And Release Fulfillment LineSummary: Hello Experts, Our requirement is creating a role which only can see the sales order, split fulfillment line and release the pause task to progress the sales or…
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Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
Reprice a part of multiple sales orderHi All, We have a requirement to reprice one particular item from all the orders(non-shipped) but we seem to have reprice at header level which reprice only one order bu…
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Query For getting Sourcing Rule InformationSummary: I am Trying to Get Customer Site and Customer Information Related to Sourcing rule. On going through Documentation I have found MSC_CUSTOMER_SITES and MSC_CUSTO…
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Order ManagementSummary: Can someone help on this error message: 'You cannot schedule this fulfillment line because the orchestration process is not on a scheduling task. (DOO-2685339)'…
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order management one time addressSummary: We are importing sales orders with one time addresses and have the create flag marked as "Yes", the sales order is creating, but a "ship-to site" is not being b…
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Can we set approval for sales order cancellation?We have requirement from Business to enable the approval process for Sales order cancellation. In the Manage Approval Rules, we have the attribute "Cancellation effectiv…
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Set credit limitSummary: After setting credit limit for customer, we are still unable to proceed with sale order. Is there any additional set up to be done? Content (please ensure you m…
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Moved: Can we change the buyer name format in manage order screenThis discussion has been moved. -
Is there any feasibility to have a search option for Customer Account Number in Sales Order headerSummary: We want to have a search option bar where the Users can search for the Customers based on the Customer account number in Sales Order header section as Users mai…
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Oracle Cloud Order Management FBDI Import - Bring Orders in Closed statusWe are implementing Oracle Fusion Cloud Order Management. We are trying to convert orders from EBS 12.1 and there is a requirement to bring some orders in Closed status.…