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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Moved: Can we use the DFFs at the Service Request > Parts Detail level, while making the pricing…This discussion has been moved. -
need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i… -
Moved: I am looking to pass SO header ship to Site as Qualifier in Price Adjustment Matrix in Price…This discussion has been moved.
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I wish to send OM EFF information from Order Management to ManufacturingSummary: I wish to send OM EFF information from Order Management to Manufacturing.If its possible then can someone please share the support document for the same. Conten… -
Ability to update supplier on Drop Ship sales order or purchase requisition/orderSummary: We have a business scenario where at time of sales order creation, user don't know from which supplier they are going to get the service drop shipped but they k…
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In Check availability, we have item availability which is not refreshing and show all details in allSummary: In Check availability, we have item availability which is not refreshing and show all details in all Content (required): in availabilty tab i can see 3 options/…
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How to bulk update Latest Acceptable Date in Shipping Tab in OM (Fusion)?Summary: I have found an Oracle documentation regarding the bulk update of Latest Acceptable Date in Shipping Tab in OM but that was for EBS. I cannot find for Fusion. C…
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Use same item for back to back order (without onhand reservation) as well as using it in a standardSummary: Use same item for back to back order (without onhand reservation) as well as using it in a standard order (with onhand reservation). Content (required): We have…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …
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Asset Interface CompletedSummary: As per document -> https://docs.oracle.com/en/cloud/saas/service-logistics/23b/fasgs/order-management.html#s20073009 The depot repair shipment process is differ…
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Default "Return Type" value to "Return For Credit" for a specific userSummary Default "Return Type" value to "Return For Credit" for a specific userContent We want to default "Return Type" value to "Return For Credit" for a specific user. …
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How to set Order Approval in parallel option with jobSummary: For EX: If Order amount is $XXK then go to approval Sales Manager Or Order Manager and Planning Manager Or Demand Manager Content (required): Version (include t…
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Does Order Management support freight forwarding?Summary: Please let us know if order management supports freight forwarding. If it's working, please let us know how to proceed? Content (required): Version (include the…
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Can we embed tableau report in OCC-ASP Parts ordering?We are planning to develop reports in tableau. We want to embed that report in ASP parts ordering Admin dashboard page. Please provide us corresponding references.
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Delivery lead time in Order line levelSummary: Delivery lead time in Order line level Content (required): Experts, In EBS world, there is a column called "Delivery Lead Time" which indicates the transit time… -
Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB…
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How to provide Print Option while submitting ESS job from OICSummary: Business has a requirement to submit ESS job with Print Option through OIC integration. Please let me know in case there is a functionality available for the sa…
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How to add or modify Shipping method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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How to default GL_DATE AR Invoice for Non Shippable Item AdjustmentsSummary: We are using service mapping to default GL_DATE on non shippable lines which is working. We are using document from Oracle 'GL_Date_for_Non-Shippable_Items' but…
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We are getting this error on sales order lineSummary: An error occurred: class oracle.jbo.AttrValException. Contact your help desk.JBO-27019: The get method for attribute "HeaderEffCategories" in HeaderTL cannot be…
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Defaulting Promise Date to First Scheduled Ship DateContent We have a requirement to default the Promise Date to the First Scheduled Ship Date. The first problem is that we can't do this based on a Post Transformation Rul…User_2025-02-07-18-21-35-425 142 views 4 comments 1 point Most recent by Balasubramanian Chidambaram -
Is it possible to use only date from ordered date selection (exclude time)?Summary: Currently when creating a new order in the UI the "ordered date" includes date and time, is it possible to make the value only date? Content (required): Version…
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how to limit selling specific items to spcific customers?Summary: Hi, We have Beta Customers - that can buy items in R&D status- and only them can buy items that have specific status any idea how to achieve it? Content (requir… -
Is it mandatory to create and assign a catalog on Functional Areas - Order Entry and Distributed OrdContent Is the creation and assignment of catalog on Functional Areas - Order Entry and Distributed Order Orchestration a mandatory step in 19c? What processes in the ap… -
Moved: Ship only once that is on every Thursday orders to specific customer C1This discussion has been moved.
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For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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Warning MEssage not being displayed in UIContent HI, I am trying to use the groovy script suggested by Oracle to validate duplicate PO numbers but the script seems to be throwing error message instead of warnin…
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Moved: Pricing with line splitThis discussion has been moved.
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How to default FOB by Shipping MethodSummary: in order to enable automation, We need to Default the FOB by the Shipping method Content (required): The shipping method should trigger the FOB. UPS = CIP , LTL…
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What is the Business Unit Function for Order Management that needs to be enabled?Summary: What is the Business Unit Function for Order Management that needs to be enabled? Content (required): Thank you. Version (include the version you are using, if …