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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Coverage Item UOM is different In Order and AR invoiceSummary: We want quantity of the coverage Item to remain same on AR Invoice as that of Sales Order, Is it possible? if yes how can we achieve that Invoice Content (requi… -
How to default Item DFF Information to sales order LinesSummary: How to default Item DFF Information to sales order Lines Content (required): We want to capture addition information at Item level DFF and want same information… -
Where to enter email address when creating customer at the same time as order creation via importSummary: Hi, We are importing new sales orders using SOAP. We are using SOAP and not REST API because we want to create also customer on the fly in case it does not exis… -
How to check if it is capable to promise, allocated order promising or profitable to promiseSummary: How do we understand if the customer is using capable to promise, allocated order promising, or profitable to promise Content (required): ATP rule is defined .H… -
How can we setup auto approval for sales order cancellation?Summary: need to setup auto approval rules where sales order is cancelled Content (required): if we cancel a sales order, it goes into approval hierarchy just like it is… -
Will system consider the Cancelled sales order for Credit limitSummary: We are testing some scenarios in Credit check fucntioanlity. If the customer credit limit is 100000 Sales order 1 is booked for 5000 and no HOLD is applied Sale… -
Transaction console for sales order approvalsSummary: Can we be able to see the approvals for sales orders in the transaction console, similar to PO approvals? Content (required): Version (include the version you a… -
Requirement to store Item's Manufacturer Part Number in Item Master and use it in Sales OrdersSummary: Requirement to store Item's Manufacturer Part Number in Item Master and use it to add items in Sales Orders Content (required): Business has a requirement to st… -
How can we compare the prices of the sales order and price listSummary: Content (required): Hello Experts, One of our customer demands a BI report to see the items' price in the price list and in sales order. We use a price list to … -
Customize Roles for the viewing and editing of EFF.Summary: How to add Customize Roles for the viewing and editing of EFF Content (required): Custom Role for viewing of the EFF field and Custom Role for Editing of the EF… -
About Order Quantity Control for Sales Orders in B2B FlowsSummary: I would like to create an order for 2 pieces, what should I do? Write down the details (with attached file) I ordered 5 of a certain item in a B2B flow sales or… -
How to edit rule in Manage Orchestration Process Difinitions?Summary: For edit rule, i opened "click to rule" but i couldn't find edit action. I want to edit 'THEN' rule. Content (required): Version (include the version you are us… -
Not able to create SO using REST API - Issue: Order PricingSummary The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the orderContent While creating SO u… -
GOP Pegging Details Table - Is it possible to pull the Pegging details onto a reportSummary: GOP Pegging Details Table - Is it possible to pull the Pegging details onto a report , so users would know why GOP has arrived at the Sch ship date that it has … -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
How to set Algorithm and service mappings for Sales Order EFF to Purchase Requestion DFF?Summary: I set Algorithm and service mappings but got error. Where and how should I fix? Content (required): Version (include the version you are using, if applicable): … -
How to change to customized orchestration process?Summary: I made customized orchestration process, then release and deploy the process. However, it doesn't changed to new one like screenshot. What should I do for apply… -
How to set up 2 types of Return SO in the system with seperate Credit memo types and COGS account?Summary: How to set up 2 types of Return SO in the system with seperate Credit memo types and COGS account? Content (required): Hi Oracle team, We want to set up 1 more … -
Is External Fulfilment integration supported for items that are fulfilled through Oracle InventorySummary: we built an orchestration process that invokes an external web service to make some changes after vanilla install base interface. after upgrade to 23C we notice… -
Can we have multi level BOM for CTO?Summary: Multilevel BOM for CTO is possible or not as we can make multilevel structure in PIM but in Pricing we cannot expand that structure to assign price to item. Con…BhushanPawar 33 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
OM/SSD/Warehouse/GOP/HVGOP/CTP???Summary: Content (required): **** Experts I am looking for a suggestion for below scenario, not sure which feature in Order Management and GOP will support this? When Or… -
Moved: Cost Plus Pricing for Inter-Company Transaction with mark up at product levelThis discussion has been moved. -
How to send a notification to particular user when an order is cancelled?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Moved: How do we trace Sales order number that is null but have an item reserved against it on Rese…This discussion has been moved. -
Need help with order management extensions to create a coverage line automatically using extensionsSummary: We have a requirement to create a coverage line for the original line when we click on save button using order management extensions. Content (required): Versio… -
Is there any PVO available to get an item price ?Summary: Need to get an item price for Extension. Content (required): Version (include the version you are using, if applicable): Oracle Fusion 23B (11.13.23.04.0) Code … -
Moved: How do we trace Sales order number that is null but have an item reserved against it on Rese…This discussion has been moved. -
Moved: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based…This discussion has been moved. -
Does Fusion GOP 'Check Availability' Rest API considers Item substitution or not?Summary: We are planning to implement Cloud GOP services alone for integrating with other source systems for orders scheduling. So we are assessing the capabilities of F… -
I am trying to pass ship to party contact name attribute on Sales Order thru FBDISummary: I am trying to pass ship to party contact name attribute on Sales Order thru FBDI but I am getting the following error "Order management did not import source o…