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
-
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod… -
What is size limit for exporting rules using 'Manage Statement Rules' FBDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
-
Apply hold on sale order line based on itemSummary: Is there a way to apply hold on sales order line based on the items listed in the SAAS page, Content (required): when user creates sales order and submits syste…
-
Local Sourcing rules with assignment at org level not able to fetch the warehouse at Sales OrderSummary: we have 3 inventory Org and have one global sourcing rule for one org and 2 local sourcing rules for the other 2.Sourcing assignments are at the org level for3 …
-
Export/Import Orchestration ProcessSummary: Ideal process to export Orchestration process to another Instance for specific Orchestration process Content (required): I am trying to export Orchestration pro… -
Shipping reports based on LESummary: hi Gurus, We are using a single BU multiple LE. we have a requirement to have shipping documents like ( Pick Slip, bill of lading etc ) to be derived base on LE… -
Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
-
Derive Price List from Account Site DFFSummary: We are looking to derive the Price list information from Customer Account Site site DFF and populate it on the ORder header EFF. Is there anyway this can be ach…
-
How to trigger custom documents after ship confirm?Summary: We want to trigger custom documents after ship confirm. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
-
In Sales Orders, which Line status is considered Open for Credit CheckSummary:In Sales Orders, which Line status is considered Open for Credit Check Content (required):In Sales Order there are line statuses such as Scheduled, Awaiting Ship… -
Feature to estimate shipping costs at the time the sales order is placedSummary: Content (required): Is there a feature to estimate the shipping costs at the time the sales order is placed? See a column called "Expected Shipping Cost" in Che… -
Integration between Sterling and Oracle PaaSSummary: Hello, I'm looking for a case study document or some reference material where we have to integrate Sterling (on Premisses) to Oracle PaaS/DBCS. Content (require…
-
How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
sales order backordered line cancellingSummary: we have a sales order with two lines line one has 1.1 and 1.2. then we have line 2 we realised that line 1.2 was accidentally re sent/backordered. we do not nee…
-
How to manage attachments after submit orders without create a revision orderSummary: How to manage attachments after submit orders without create a revision order Content (required): Version (include the version you are using, if applicable): 22… -
Generate Supply Order for Back Back flow after release of Sales ordersSummary: An back to back item is having an on-hand of 50 and total sales order count is 5 and the demand is fulfilled no supply orders are created. In a case where we ar…
-
Moved: How to use pricing formula in Oracle CloudThis discussion has been moved. -
OM to CPQ integrations - Common platform to build and modify configurationsSummary Common platform to build and modify configurations in CPQ and OM cloudContent Hello, Our customer is in the business of manufacturing complex hi-tech equipment -… -
OM Extension -Help requiredSummary: We are trying to set the trxtype at line level using OM extension but are facing an issue. Content (required): import oracle.apps.scm.doo.common.extensions.Vali…
-
Moved: Flat amount charges on Sales orderThis discussion has been moved.
-
Order approvalsSummary: hi Gurus, We have a requirement for specific orders, approval is required by a person. If the person doesnt respond within four days, the order should get auto …
-
Is Manage Transit Time setup mandatory for Transfer Order flow?Summary: Do we need to setup "Manage Transit Time" mandatory for Transfer Order flow in Oracle Fusion? In EBS, it was not mandatory. If you know, please let us know. We …
-
Transfer Order to Order ManagementSummary: Content (required): What are the main reasons for bring transfer orders to OM using enrichment rules? Version (include the version you are using, if applicable)…
-
Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin…
-
Moved: Serial Number is only updated on Configuration Item (CTO Start Item)This discussion has been moved. -
Moved: Software upgrade pricingThis discussion has been moved.
-
restrict order quantitySummary: Is there a way to restrict the quantity on the Sales Order ? Like allow on 10 qty to be allowed for a specific item? Content (required): Version (include the ve…
-
Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Freight and Tax SetupSummary Freight and Tax SetupContent We have an Order with a line that has Freight and Tax on a single line. We cannot find the SKU in the front end, but can see it usin…