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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this … -
Unable to skip Credit CheckSummary: Unable to skip sales order credit check throuhg Order Management extension validation, when header order extensible flexfield is populated. Content (please ensu… -
ATP date vs actual fulfillment dateSummary: We have an implementation where order/demand is created external to Oracle, integrated into Order Management/GOP , and collected into Planning to create Purchas…
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Options to hold system from stamping SSD on sales orders during Physical inventory countSummary: Dear community, In a month, warehouses will be shut down due to planned physical inventory count. In view of this, our client requested to see "If there a way s…
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customer connect training videosSummary: I would like to know if there is a place where all the customer training videos for Order management are placed, like we have for other modules. Content (please…
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How to apply Custom Hold on Order Lines as well as Fulfillment Line By using ExtensionSummary: We would like to replace order orchestration customization with OM extension. One of the custom step in custom order orchestration process applies holds using S…
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Addition of extra fields for customer search in order managementSummary: Hi Team, We have a requirement from a customer that while searching name of customer during order creation in order management following fields must be availabl…
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RMA Dropship Order Receiving LocationSummary: Warehouse setup is Master Item Org (MIM), Dropship Org (DRP), Org A (BLU) which both Dropship org and Org A are inventory orgs. Need to return a dropship order …
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how to prevent Sales Order price update when status is awaiting shippingHello All, we have a requirement to restrict Sales Order price update when status is awaiting shipping . We tried with Processing constraint but its not working REgards …
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Import error of Source rule and Assignment Sets by FBDI.Summary: I tried to import Source rule and Assignment Sets. How and What should I fix for error? I runned Load Interface File for Import, then Load Planning Data from Fl…
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Create Order Not Showing Correct On-Hand Inventory.We have 2 Bussiness unit UTA/UTI. The Organizational chart below: 1. Business Unit UTA, Inv Org UTA 2. Business Unit UTI, Inv Org UTI And UTA has an issue that when they… -
how to implement manage planning allocation rules and how to test themSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to show extensible flexfields from order management to OTBISummary: Hi, we able extensible flexfield in order management and we enabled "BI Enabled" in all of fields, but these fields don't migrate to OTBI, we run the process Im… -
SCP Approved supplier list lead time for Drop Ship OrderSummary: During creation of a drop ship order, we want oracle to consider lead time from a particular supplier and as suggested by Oracle, we were successfully able to l…
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Need to create Pause taskHi Experts, i need to create a pause after scheduling task. for that i duplicated the seeded process "DOO_OrderFulfillmentGenericProcess" it has already a pause task ava…
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Get Error "Name is null" when create order in Fusion Order ManagementWhen I select the Customer name to create a new sales order in Fusion Order Management, I get this Error "Name is null", and cannot save the order. Does any setup wrong …
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Need more details on the new profile option FOM_NEW_HOLDS_PROCESSINGSummary: Need more details on the new profile option FOM_NEW_HOLDS_PROCESSING introduced in 23C Content (please ensure you mask any confidential information): We are usi…
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Ability to bypass B2B item's onhand if ordered quantity greater than onhand quantitySummary: Ability to bypass B2B item's onhand if ordered quantity greater than onhand quantity Content (please ensure you mask any confidential information): For item fla…
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How to use item class for order orchestration set up?Summary: There is an ask to use item class for Order Orchestration set up. Idea is to use item class as a condition to set up order orchestration using - Manage Process …
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Why a printed pick order was able to be changed without backordering the line(s) or the order?The Sales order line is created with 1444000, Inventory released the lines and pick slip has been printed. Then user revised the qty to 144000 how system allowed to make…
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possibility of issuing two items from a two different inventory organizations in sales orderSummary: Is it possible to create one sales order contains two items that they are located in different inventory organization Content (please ensure you mask any confid… -
Error While creating Sales Order from Transfer OrderSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising. Content (please ensure…
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To consider the Non-Oracle based warehouses in GOP to check availability.Hi Team, We have a requirement to consider the Non-Oracle based warehouses in GOP to check availability. Considerations: Warehouse "A"- It is defined in Oracle Warehouse…
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Moved: Opening adf desktop excel from menu.This discussion has been moved. -
Set Numerical value for Supply Allocation Rules instead of PercentageSummary: We have a requirement where we want to allocate supplies based on priority but High Priority Demand must be set to a number instead of percentage. High Priority… -
Source order number is going to Account receivables instead of Fusion order number.Summary: Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment this "Source order" is go…
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on account in order managementHi Experts - In OM when an order is placed, there is an "On Account" payment method showing up. But Customer does not have this setup. Do you know from where this gets p… -
How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat…