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Order Management
Discussion List
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RMA Inspection Flag @ Order LineHi - Do we have any flag at RMA order line as 'Inspection Flag', likewise in PO lines. I was trying to look at this but cannot see any such flag.
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Can anyone help me with the standard Drop shipment process in Fusion Applications 21D.Summary: My problem is that, Payables Open Interface does not populate the "invoice date - header date" for ERS invoices. As a result, the Payables Invoice Import is fai…
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To be able to check onhand in sales order lineSummary: How can we just see the onhand availability at the shipping warehouse(btw we do NOT want GOP to check the best fit org and best date, ship date is derived via t…
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Best practice for number of lines per orderSummary: Is there a recommended number of lines per order that ensures interface performance? Content (required): I am aware there's no actual limit to the quantity of l…
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Monitor Automated Email Notifications in Oracle FusionOrganization Name: Kymeta Corporation Description: In Oracle Fusion in almost all modules we do have an option to send the Automated Email Notifications to customer / su…
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Is it possible to add Ship To Customer Account in the sales order headerSummary: Ask to have Ship To Account Number in the sales order header. Content (required): Business have many customers (B2C) with the same name which means selection of…
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Is it Possible to have Sales Order with Supplier added manually but receive PO in Inventory?Summary Combination of Drop Ship and Back to BackContent Hello Friends, I am not sure this is feasible. So thought to ask experts in group. There is a business scenario …
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GOP based on lot expirationSummary: GOP based on lot expiration Content (required): We would like to understand if fusion GOP supports lot expiration based fulfillment. We have 6 warehouses and al…
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Import Sales Order Status control method (e.g Open Vs Draft)Summary Import Sales Order Status control method (e.g Open Vs Draft)Content Hi I want to know how to control the Sales Order Status when we import the sales order from e…
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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Impact of Updating Item Validation Organization in OM ParameterSummary: Impact of Updating Item Validation Organization in OM Parameter Content (required): Hello everyone, Currently, the Item validation organization is configured wi…
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Fulfillment Acceptance function in oracle fusionSummary: We need pre-billing or post-billing Fulfillment Acceptance function in oracle fusion Is this function available in oracle fusion. Content (required): Acceptance…
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Issue Processing Sales Order Imported via FBDI having RSD without SSD and PSD.Hi Community After Importing Sales Orders via FBDI successfully, whose 'Scheduled Ship Date' and 'Promise Ship Date' is kept blank in FBDI but 'Requested Ship Date' is p…
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Using FBDI for Sales Order Lines conversion, will sequence of orderlines be maintained in Cloud?Summary: As there is no good way to convert split lines from EBS to Cloud, we have a workaround solution of creating a new line and updating a Split Source Line EFF. Con…
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Dead on Arrival DOASummary What is the accounting entry for DOA Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…
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Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
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Customer Portal in Cloud ERPSummary: We are looking for a similar to Supplier portal as Customer Portal. We did some research also reviewed the below note https://community.oracle.com/customerconne…
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Where can we pass the Legacy PO in Dropship Sales Order FBDI for ConversionSummary: Hi Community In our case of Dropship Sales Order Conversions, the Purchase Orders (PO) of the same are already created and hence we had a requirement to pass th…
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Why are lines allowed to be added during revision into same Shipset as Picked Lines?Summary: Why are lines allowed to be added into same Shipset as Picked Lines? Content (required): Why are lines allowed to be added into same Shipset as Picked Lines? Ve…
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Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ?Summary: Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ? Content (required): I have setup an item - back to back enabled and also conf…
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GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
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Sales Order Line and Header Totals not getting updated for Freeze Price EFF as YSummary: We have customized our pricing algorithm and using order line level EFF as Y with Pricing date during Conversion through to get converted order lines with same …
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Deep Link for Manage OrderSummary: We are creating an custom infolet which shows number of order in a month and when user clicks on the month it should open the Manage Order screen as it do in ca…
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Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba…
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Sales Order for B2C CustomerContent Is there a way to create Sales Order for B2C customer? Thanks, Mohan
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How to reschedule a date for drop ship sales order or update Ship To Address when PO exists?Summary: Per Doc ID 2231220.1 it is not possible to reschedule lines for drop ship orders. This is on the basis that Fusion Procurement doesn't allow open drop ship requ…
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Do we need Receivables License for implementing Order Management ?Summary: Do we need Receivables License for implementing Order Management? Content (required): Hi, Our customer is planning to implement only the Order Management module…
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How to avoid credit check for revised sales ordersSummary: We want to avoid credit check and approval requests for revised sales orders in OM. Content (required): Users are already getting approved credit approval reque…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does the Shipment Notification email work with a quick shipment?Summary: Content (required): Does the Shipment Notification email work with a quick shipment? We have not received any email notification (Customer Contact email) when w…