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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once… -
Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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Moved: How to enable Start and End Date in Price List - Price Adjustment Matrix ?This discussion has been moved. -
Moved: Difference between "InventoryStagedReservations" API and the "InventoryResera…This discussion has been moved.
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How to receive description of EFFs' LOVSummary: Hello Experts, We have created a report to see the item attributes. For a case we need to see the description of the value. Do you know in which table the value…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information…
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process. -
Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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how to prioritize the backorder when stock is available in oracle fusionSummary: 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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Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info… -
How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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How to create a new line for an existing sales order using web servicesContent Hi All, We have a requirement where we need to update a sales order by creating a new line. i.e i have created a sales order with two lines line#:1, line#:2 usin… -
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…
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GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…
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How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
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Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C… -
Credit Check on Return OrderSummary: What I understand is that credit check is not applicable for customer returns (RMA). Do we have any documentation or notes supporting this? Content (required): … -
How to link order fulfill line with corresponding shipment line in case of partial shipmentsHow do we link DOO_FULFILL_LINES_ALL table with WSH_DELIVERY_DETAILS table in case of partial shipment.
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Configured Star Item From LegacySummary: We are using configurator to create configured item(star) in legacy system, is there any way we can import configured item into Oracle fusion or our only option…
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View TAX ID number when using Bill-To and Ship-To Account dropdownSummary: Hi Team, When entering the customer's name in search box we have fields available as name, registry id, country, city, postal code. The client wants to view "TA…
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Lines Mass Update Issue: Ship To LOV does not restrict to customer on sales orderSummary: Lines Mass Update Issue: Ship To LOV does not restrict to ship to locations of the customer on sales order Content (please ensure you mask any confidential info…
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Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
Moved: How to load serial numbers not in range while pick confirm for a sales order.This discussion has been moved.
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HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise… -
How to add a custom report under Tasks menu of Order ManagementSummary: A custom Report to be included to the Task menu list under Order Management. So the business users can use this Task Menu to access the custom report. N : Order…
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Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTESummary Requirement: Sales Order Type ****-Internal Sales Order to be Defaulted to AR Transaction Type : INTERCOMPANYContent Hello Guru's, Requirement: Sales Order Type …
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iStore equivalent in Oracle Cloud ApplicationsSummary: I am working on a possible roadmap for a client's EBS solution to be migrated into Oracle Cloud Applications. For most modules that they use currently, the clou…