Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Order Management
Discussion List
-
Need to customize standard sales order report to add FOB/Incoterms fieldSummary Need to customize the standard sales order report to add FOB/Incoterms field.Content Hi Team, We need to customize the standard sales order report to add FOB/Inc…
-
Sales Person to be made mandatory based on Sales Order TypeSummary for few of the sales order types, the Sales Person should be mandatory field in the sales order header.Content The requirement is to make the Sales Person field …
-
OM Profiles: DOO_CURRENCY_CONVERSION_TYPE and DOO_DISPLAY_CURRENCYContent Hi Please help to give me more clarity on currency conversions in fusion for Sales orders Q1: What's the use of DOO_CURRENCY_CONVERSION_TYPE in DOO, where its ap…
-
Ware house not getting populated on revision Sales OrderContent Hi, Below is the scenario : 1. Ship a Sales Order 2. Create Revision 3. Add new line on the Sales Order Order cannot be submitted because warehouse on the 1st li…
-
Source Order reference after copying Sales OrderContent Hi, Can we view the Original Order reference after copying a Sales Order. REgards, Harsha
-
In Sales Order, not allowing to override defaulted value which defaulted from pretransformation ruleSummary In Sales Order not allowing to override defaulted value which defaulted from pretransformation ruleContent We are defaulting order type in Sales order header fro…
-
Internal dropshipmentSummary Need the steps for internal dropshipmentContent Hi Team, Kindly share the steps for internal drop shipment where fulfillment is done by an internal business unit…
-
PVO name to access Customer Master DFF (site level)Summary PVO name to access Customer Master DFF (site level)Content Hi Champs, Can you please let me know which PVO do we use inorder to access data from customer master …
-
External Sales Order Should take Corporate Conversion Type during creation via REST APISummary External Sales Order Should take Corporate Conversion Type during creation via REST APIContent Need to know how to achieve that the system should consider the Co…
-
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
-
Unit Selling Price as two decimal precisionSummary Is there way we can restrict on SO line to have Unit Selling Price restricted or rounded to two decimal precision ?Content Is there way we can restrict on SO lin…
-
How can we create custom attributes in Manage Processing ConstraintsSummary How can we create custom attributes in Manage Processing ConstraintsContent We are migrating from R12 ro Cloud, in R12 sales Order header level there are seeded …
-
OM Dashboard and InfoletsSummary Can OM Dashboard and infolets be customized?Content I would like to customize the View by in the Dashboard or the infolets themselves within the OM Dashboard. Is…
-
OM Fusion Order Line QuerySummary How to view multiple closed or open order lines based on parameter search.Content In EBS, when searching in order organiser for sales orders based on a certain c…
-
Scheduling sales orders based on customer preferred days in a weekContent We have a requirement that the SSD of the sales order line should be based on the customer preferred window. For instance, customer preferred window for Customer…
-
Customer Listing Report( to be run by users having Order Management Role)Summary Customer Listing Report( to be run by users having Order Management Role)Content Reports and Analytics- Currently Order Management users doesnot have the ability…
-
Differenciate the REAL DATE from the SYSTEM DATE for Order CancellationContent Hello, we cancel sales order or sales order line manually or by import. For tracking and KPI, we need to differentiate the REAL date for cancellation (DHA or DFL…
-
Bypass Order ApprovalSummary Order approval to be bypassed if order is created through copy functionality with Freeze Price FlagContent Hello Everyone, While copying the sales order with Fre…
-
REST API Perform Batch Actions SCM CloudSummary What's a use case of the operation REPLACEContent There is a REST API - Batch Actions, which allows combining multiple operations into a single HTTP request Docu…
-
Getting Java error when trying to enter OrderContent Hi All, We are getting java.lang.NullPointerException when trying to enter or Save Sales ORder. Any advice on this iis appreciated. Customer is not able to proce…
-
Approval Rule based On ORder Line TypeContent HI, I am trying to setup approval rule based on Line Type and see that we have option for Line Category Code for setting up Approval Rule. Is there anyway we can…
-
Sales Order Stock availability before SubmissionSummary Check Stock Availability before Sales Order SubmissionContent Is it possible to check stock availability before order submission. If the stock is not sufficient …
-
Category Code to Line Type associationContent Hi, How do we link the Line category Code to line type?
-
Order Submission Date in SOContent Hi, Is there a way we can see the Order Submitted Date similar to Order Booked Date in EBS?
-
Is there a configuration to make supplier lookup in OM NOT case sensitive?Summary Supplier lookup is case sensitive when updating lines in OMContent Is there a way to remove case sensitivity for supplier lookup within OM line update? See image…
-
Can we split fulfillment for a invoice only LineContent Hi, is there a possibility of splitting the fulfillment for a non inventory invoice only Line?
-
Custom Orchsetartion process for Asset CreationSummary Custom Porcess based on Asset Tracked attributeContent Hi guys , We have created a Custom Orchestration process based on the requirement where an Install base as…
-
Error while trying to deploy orchestration processContent We are facing this issue when we try to deploy the orchestration process. Recently the error has started to appear, else we have deployed many orchestration proc…
-
Display order line EFFs on order lines screenSummary Display order line EFFs on order lines screen in the EFF columnContent Customer would like to display line EFF segments on the order screen. It is many clicks an…
-
Automatic Pause Release when an EFF attribute isn't nullContent Hi Team, I am looking into the possibility to release orchestration pause automatically once an EFF attribute is updated to "Yes" for example. Can you confirm if…