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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV. -
Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
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Update_By Field on Webservice of OrderFulfillmentResponseService on Order updateSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Restrict access for Order Orchestration pause tasksSummary: Restrict access for Order Orchestration pause tasks. Content (required): Right now users are able to release all Order Orchestration pause tasks, but we need us…
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OM Fulfillment Lines Invoice Number is displaying a different invoice number compared to the invoiceSummary: OM Fulfillment Lines Invoice Number is displaying a different (temporary trax number) invoice number compared to the receivable Invoices We are using Document S…
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Is it possible to use Order management Extensions for Order line status when it is "shipped"?Can it be possible to use Order management Extensions to create Billing events for Project Billing(Contracts) for the respective Sales Order line as soon as it is shippe…
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How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
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Manage Returnable ContainersSummary: Content (required): Hello Experts we have a situation in which products are packaged and delivered to customers using reusable containers which aren't sellable.… -
How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
Update currency conversion date in un-submitted Sales Order HeaderSummary: Update currency conversion date in un-submitted Sales Order Header Content (required): Hi Experts, Is there a way , the currency conversion date can be updated … -
How is credit check performed in case of subscription products?Summary: Expectation is when the extended price is beyond credit limit, credit check hold should happen. Content (required): Version (include the version you are using, …
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OM Cloud: Is there a late code reason flexfield at the Sales Order header and line level?Summary: We would like to add Sales Order Late code reasons at the Sales Order Header and Line Level? Content (required): Able to add Sales Order Late Code reasons at th… -
How to Exclude Tax calculation for specific order type in Sales OrderSummary: How to Exclude Tax calculation for specific order type in Sales Order. We have added exclusion code in exclusion in Algorithm: Compute Sales Taxes. However its …
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How to get sales agreement consumption against sales orders?Summary: We have created sales agreements and selected the same while creating sales order. Now we want to get how much of the agreement has been consumed out of the com…
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use subnventory in fulfilment lineSummary: use subinventory field in SO fulfillment line Content (required): in order to use subinventory field in SO fulfillment line, what setup am I missing? I can see … -
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 (…
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How to import a revised sales order in DRAFT statusSummary: Hi team, Currently, we do not have an option to import a revised sales order in DRAFT via FBDI. As per our requirement, we need the revised order to be imported…
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MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
Unable to update inactive salesperson in salescredit(header section)Summary: Unable to update inactive salesperson in sales credit(header section). We need the ability to submit order revisions where Sales Credit is assigned to an Inacti…
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How to create order hold source in FusionSummary: In EBS we use 'Create Hold Source' to build automated order header/line source. This is accessible by user in order entry form. How is this function now served … -
Collections and GOP refresh in Case of back to back OrdersSummary: Currently Collect Planning data and GOP Refresh scheduled with a frequency of every 4 hrs (Per Oracle's recommendation) what is happening during these 4 hrs of …
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Mapping of Third-Party Tax Registration Number column in Order Management Extensions FieldsSummary: I have a requirement to map Registration Number present at Customer Site to Sales Order Line's Tax Determinants field named as "Third-Party Tax Registration Num…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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Survey Request - for those directly involved in revenue growth through the lead-to-cash processAre you ready to embrace the new business models taking over? Companies are rapidly launching subscription models and switching to mixed-revenue models in order to cater…
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Advantage of the Transactional Item attribute over Order Fulfillment line level EFF on Order captureIs there any advantage of the Transactional attribute over Order Fulfillment line level EFF on capturing the details from external Order entry system. As EFF is also ass…
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How to Capture Quality Inspection Failure for the RMA Order (on Sales order UI) ?Summary: There is business requirement to capture quality Results of the receipt for the RMA order. Business Requirement : RMA Order Created with line type Receive and C… -
Earliest acceptable date (EAD) in fusion order management is just a placeholder date?Summary: Does EAD have any functionality in fusion OM? If yes kindly share the details. Content: i tried various permutations and combinations of EAD values on sales ord…
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Pause the Line for 10 Minutes based on order submitted dateSummary: Need to pause the order line for 10 minutes based on order submission date. Content (required): Need to pause the order line for 10 minutes based on order submi…
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How to associate the Demand Class to Customer Demand in Oracle Fusion?Summary: In EBS we have the option to associate the Demand Class to the Customer, but in Fusion I am not able to find that option. Content (required): Version (include t…
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Approver field in sales orderHello I need to find the approver field in sales order for a sql. Is there any table that contains the information? Thank you.