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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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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. -
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_2025-02-07-18-21-35-425 143 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. -
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 …
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Where to see the invoice number and status on the sales orderSummary: Where to see the invoice number and status on the sales order Content (required): Hi, In the Invoice details window of the Sales Order, I cannot see all the fie…
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ORder management extensions to compare order payment terms with customer site payment termsSummary: By default order management uses the sites payment terms when creating an order in the UI, however if the order was created before a change hapens in the sites …
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Sending ordered date as transaction date from OM to ARSummary: Sending ordered date as transaction date from OM to AR Content (required): We use Vertex as the tax calculation application on AR invoices. For calculation of t…
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Order created with end dated Ship to sitesWith the recent updates, we noticed that oracle allow to create/update order with customer ship to that has end date on it. Earlier , oracle do not accept end dated ship…
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Groovy script to get the Customer Account number based on Sales Order Ship-To addressSummary: Can someone please help how to get the Customer account number based on the Sales Order Ship-To Address. Content (required): In Customer Master, each Ship-To ad… -
Shipment notification on shipping sales orderSummary: Shipment notification on shipping sales order Content (required): Hi Is there a functionality exists where we can send Shipment notification to customer on ship…
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How to create multiple shipping costs on a SO line using REST API without multiple SO revisions?Summary: Add shipment charges to SO Line Content (required): Hi All, We have a requirement to add multiple shipment costs (such as freight, insurance, duty etc.) receive…
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Collaboration Messaging Framework (CMK)- EDI 856-Shipment NotificationContent Hello Team, I am working on EDI 856-Shipment Notification using Collaboration Messaging Framework (CMK). We are going to use service provider. I am wondering how… -
Return line type name changeSummary: Hello, We have the 3 return line types - Return Without Credit, Return for credit and Return for credit and return the item. The naming can be changed since it … -
Moved: How to see sales order line number on back-to-back purchase requisition?This discussion has been moved.
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Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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Order Management: Adding Legal Entity Name field using Page composer to Create & Edit Order screenSummary: Hi, We have a requirement to show "Legal Entity Name" display in Order Entry and Edit screens within Fusion SaaS Order Management module. When we use Page Compo…
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Moved: What setups are required to use Customer Site DFF in Pricing Strategy assignment coditionsThis discussion has been moved.