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Order Management
Discussion List
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How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other… -
Is it possible to configure Jeopardy threshold at Shipping Method LevelSummary: Our customer wanted view the delay in shipping method (if the delay is more than the given no of days for the respective shipping method) by configuring at the …
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How to default order type when create a new orderWe want to default the order type when create a new sales order. We tried to use Pretransformation Rules but it doesn't work
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Created new EFF on sales order fulfilment line but it is not available in GET API.Summary: Created new EFF on sales order fulfilment line but it is not available in GET API unless a new revision os sales order is created. Content (please ensure you ma…
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When does the customer have to switch the current OM Cloud to RedwoodSummary: When does the customer have to switch the current Order Management Cloud to Redwood Content (please ensure you mask any confidential information): Version (incl…
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How to cancel sales Order line if the Price list entry got end datedSummary: Hello we have an issue that we have to end date a Price list entry for an Item, this results in a error while cancelling the sales Order line. Is there any idea…
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Need to prevent updating the Configured item's components in the sales order during order revisionSummary: We have created one custom Processing Constraints for our business requirement based on OM Line level EFF attribute ( Work Order Status). Initially while creati…
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Change to Sales Order Request Date cancels back to back work orderSummary: We have a situation where our items are setup as Back To Back items and secondary source is a Make rule. And when we create a sales order where onhand is not av…
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Can we pick and choose the Redwood funcionalities that we want to enable within an area/moduleSummary: Can we pick and choose the redwood features avialable in Oracle fusion SCM Content (please ensure you mask any confidential information): Many new features as p…
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how to extract all orders with exception error messagesSummary: what is the sql to extract all orders that have exception error messages? Content (please ensure you mask any confidential information): Version (include the ve…
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Notfication on completion of back to back supply to Demand InitiatorHi! We have a business requirement to sent notification to sales order initiator when back to back manufacturing Work orders is completed and goods is available for disp…
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The request to price the sales order couldn't be completed. Contact your help desk.Summary: Hello, I am getting the error: The request to price the sales order couldn't be completed. Contact your help desk. But the price is derived correctly in the sal…
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How to approve multiple sales orders in one go?Summary: User wants to approve multiple sales orders in one go. is there any such functionality in Fusion? Content (please ensure you mask any confidential information):…
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Sales order unit price appear to be populate in confirm pick slips pageSummary: Hi Team, Business wants to see unit price of item from sales order column to be appear in confirm pick slips page. Can we do the same?> Thank Content (please en…
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Revise sales order is not allowing cancellation of fulfillment lineSummary: Revise sales order is not allowing cancellation of fulfillment line Content (please ensure you mask any confidential information): We have Following Task In Orc…
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Change Supply Destination on Supply Order which was created through OM (GOP Rules)Summary: Hi all, we have GOP rules which say: if there is enough Item 'A' quantity on a 'Warehouse A' which is located on Sales Order, then use that warehouse (Supply Or…
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Block Order processing if customer has not paid invoicesSummary: We have a requirement to temporary block or suspend order processing if customer has not paid invoices. The number of amount of outstanding due should be config…
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Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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How to send emails with attachments at Sales Order Ship confirmSummary: Send Email to the owner of Sales Order along with attachment when it is Ship Confirmed Content (required): Hi Team, We would like to know if there is a function…
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Issue with DFF Values Disappearing in Sales Order Revisions Created via FBDIHi All, In our project, we have a requirement to default Freight Terms, Demand Class, FOB, Warehouse and Shipping Method from the Customer Ship-to Site DFF into the Sale…
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How to Fetch Business Unit and Warehouse to a value set of Sales Order Line EFF?Summary: We have business requirement where we need to populate certain EFF based on Business Unit and Warehouse (already populated in Line warehouse). Content (please e…
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Get Item EFF value via Groovy ScriptSummary: Hello, on a Sales Order I'm trying to access a Product Management flexfield by using a PVO . We are using the Item Extended Attributes flexfield and have create…
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Service Mapping to AR - Can we map OM attributes to AR global context as well as context segments?Summary: We have a requirement where we would like to pass one OM attribute to AR DFF which is a global segment and there are other 2 OM attribute that need to be passed… -
Create different subscriptions from one OrderSummary: Hi team, We want to create different subscriptions from one order. For example, if an order has two product items in it, then for each item a separate subscript…
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Can we restrict who can release the credit hold per order creatorSummary: Hi Team Currently we can restrict which role can release credit hold on SO, but we want to know for same customer order, if we can restrict who can release the … -
SCM: Attachment on Price ListRequire an attachment (for pdf, doc, etc..) on Price List page to save documents such as price revisions while updating price charges.
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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where allow partial shipments setup will be done in OM cloudSummary: we need to know how partial shipment functionality will work for finished goods and kit items, please note business using GOP IF allow partial shipment is yes ,…
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Is it possible to update the billing frequency of an order using FBDI?Summary: is it possible to update the billing frequency of an order using FBDI? Content (please ensure you mask any confidential information): Current business requireme… -
Creating logical shipments without consuming on-hand quantity for an Open Sales OrderIs there any option available in Oracle fusion, to create a shipment logical shipments without consuming on-hand quantity for an Open Sales Order.