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. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
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… -
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.… -
Different item number in Sales orderHi We have a requirement where an item " Item X" is created in PIM. However the Order Management user will not type the number which is created in PIM. He knows the item…
-
Exclude the Non-shippable items being send to RMCS from OMSummary: Exclude the Non-shippable items being send to RMCS from OM Content (please ensure you mask any confidential information): RIght now Shippable lines are send to … -
Drag and Drop Attachment FunctionalitySummary Easier than via mapping -
Pause rule for Invoice Bundling with EFF not working as expectedCreated an Order 1000005541 with 4 lines, with line type Grouping for all 4 lines, Invoice Bundle 1 for line 1 and 2 and 2 for Line 3 and 4. Relevant screenshots are att…
-
Import Sales Orders errors Table/SQLSummary: What table stores errors related to Import Sales Orders Content (please ensure you mask any confidential information): What table stores errors related to "Impo… -
Moved: The sales order line status is not getting updated to shipped, Incase of multiple shipments …This discussion has been moved.
-
Can we create a Sales Order with future dated Sales AgreementWe would like to be able to enter Sales order with a Sales Agreement which has a start date in future. Currently it's not possible to select a Sales Agreement with a sta… -
Moved: how to make "Confirm Pick Slips" of sales order, modifying lots and quantity. Usin…This discussion has been moved.
-
Automatic item substitution not happeningSummary: Automatic item substitution not happening. I. The requires setups are done. Item relationship has been established Followed with Collection Ran Refresh and Star…
-
Ordering in Multiples of 20Summary Our client has a requirement where few items are supposed to be ordered in MultiplesContent Hi, Our customer has a requirement that for few items , the order can… -
About the unit of pricingSummary: I want to register a unit other than "Quantity" for pricing. A unit of length, e.g. "cm" 1. Is it possible? 2. How do I set it up? Content (required): Version (…
-
item should be sold in multiple of 6Summary: item should be sold in multiple of 6 Content (required): Item is manufactured and stored by unit of Ea. But should be sold in multiple of 6. How should I avoid … -
MOQ ExtensionContent Requirement: Ability to check MOQ (Minimum Order Quantity) during booking, if not met show an error and do not allow order to progress. MOQ can be item DFF/EFF. …
-
Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status…
-
Order Managementhi Order shipment not working for multiple warehouses with ranks thanks
-
rank on customer item number not respectedSummary: My client uses customer item numbers intensively and all works well. I can enter orders using internal item numbers or customer item numbers. The customer item …
-
Need ability to put Hold on Purchase Order AutomaticallySummary Need ability to put Hold on Purchase Order AutomaticallyContent Hi All, Our client has a requirement where they would like to put a Purchase Order on hold based …
-
query to get tax code on sales order lineSummary: Hello All, I need to use the tax classification code on the sales order line. DOO_FULFILL_LINES_ALL table has just tax classification code information. Is there…
-
customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co…
-
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
Customer Account Number on Sales OrderSummary: Dear Experts, We need to match account number on sales order for a report. Do you know any table or any sql query to get customer account number on sales order?…
-
Testing before transition to HVGOPSummary: We're testing HVGOP features in Test environment before moving to Production. Content (please ensure you mask any confidential information): I reviewed several …
-
FBDI Order Import error. ShipToAddress attribute for sales order occurs in more than one location inSummary: Hi, When using FBDI to import a Sales Order I get following error message: "Order management did not import source order UAT-DE01-0000012 because of the followi… -
Does Shipment Cost get added back to Order Total?I am following a whitepaper link to interface shipping costs to AR: FA: SCM: Shipping: How To Interface the Shipment Costs to Account Receivables from Order Management ?…
-
Purchase Order Creation fails for a Dropship SO for a service itemSummary: We are unable to create an Open Purchase Order automatically once a dropship SO is submitted. The error we get on Purchase Order is "You must enter either a req…
-
After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATPSummary: After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATP check Content (required): Hi All, After we have opted for HVGO…
-
Unable to override line price using OM extensionsSummary: Hi, I have some issue using OM extensions to automatically override sales order lines price. It seems that this functionality is not supported by 23C version, b…