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.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Add additional adjustment types SO LineSummary: Content (required): I am trying to find a way to add an additional adjustment type available in Sales Order Lines. I could find a pricing Lookup code ORA_QP_LIN… -
We want the warehouse value from Sales Order Header level to get transferred to AR Invoice headerHi Everyone, We have a requirement where we want the values to move from Sales Order Header level to get transferred to AR invoice/transaction level DFF. For example we … -
How to transfer Sales Order Header Warehouse to AR Invoice Header?Summary: How to transfer Sales Order Header Warehouse to AR Invoice Header? can someone please guide. Content (required): How to transfer Sales Order Header Warehouse to… -
We want the Warehouse value from Sales Order Header level to get transferred to AR invoice headerHello Everyone, We have a requirement where we want the values to move from Sales Order Header level to get transferred to AR Invoice/Transaction header level DFF. For e…
-
Mass Upload Pre Transformation RulesSummary: Is there any way of migrate Pre Transformation rules from one instance to another, we tried using FSM but that didn't work and Oracle note suggests to use confi…
-
Display Default payment terms when creating a Order from APISummary: When creating a order by rest api, we need to display the default bill to contact and the payment terms configured in Fusion AR. Is mandatory send it in the API…
-
Restrict user access on basis of Line of BusinessSummary: Hi, We have a requirement where we want to restrict user's access to (Item, Price list, Pricing strategy, Customer) on the basis of Line of business. It should …
-
Need to send order to Fusion OM for TOP model item without exploding to component items.We have use case where we need to send order to Fusion with top model using order import REST API. Is there any way that fusion OM will automatically explode TOP model i…
-
We have use case where we need to determine TOP Model based on the component items in fusionWe have use case where we need to determine TOP Model based on the component items in fusion. One of the legacy systems needs to send order to fusion cloud. But the lega…
-
Create Shipsets and use them in shipping lines togetherSummary Create Shipsets and use them in shipping lines togetherContent Hello Experts, I would like to know if we can create shipsets to club certain lines together for s… -
Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
-
Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
-
Moved: 3PL/WMS Integration Approach Overview questionThis discussion has been moved. -
I am looking for a PVO from where I can extract Item category Name for my Order Management ExtensionSummary: I am looking for a PVO from where I can extract Item category Name for my Order Management Extension Content (required): Version (include the version you are us… -
Moved: I want to add Bill to Site as a qualifier on the Price List Adjustment Matrix.This discussion has been moved.
-
Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora… -
How to make price adjustment on a drop ship order line?Summary: We are trying make manual price adjustment on a revised drop ship sales however the manual price adjustment pencil icon is not visible. The Item has a price cha… -
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.
-
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…
-
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/…
-
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…
-
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…
-
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 …
-
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…
-
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. …
-
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…
-
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…