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
-
Error while loading Rule Text through ADFDISummary: A Model ABC has been added to a Workspace ABC. System is automatically creating a folder by the name ABC in Rules tab. When trying to load a rule to this folder… -
How to arrange the eff segments one below the other ?Summary: How to arrange the eff segments one below the other ? ( see attached ) Content (required): Version (include the version you are using, if applicable): Code Snip… -
Allocation (reservation) of on-hand to sales orders by certain prioritySummary: Is there a way to run Recover Errors or similar program or process to allocate (reserve) on-hand to sales orders that failed reservation using certain priority …
-
GOP is not considering rank 2 for B2B item and suggesting multiple transfersSummary: GOP is not considering rank 2 for B2B item and suggesting multiple transfers Content (required): Suppose there is a regional DC that is used to fulfill customer…
-
Link between PO Expected Receipt and SO schedule or reservationSummary: The scenario is other than Drop ship and back to back. Can we create link between PO and SO so that expected receipt is not taken away or scheduled for other sa…
-
PTO item having non-stockable and we need to update this item with fulfilled item from Warehouse.Summary: 1) We have PTO item having one Option class which is having non-stockable item, this is not actual transactable item(Non shippable) 2) We will get actual shippa…
-
Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
Non mandatory multi-row context segment in the "Fulfillment Line Information" EFFSummary: Non mandatory multi-row context segment in the "Fulfillment Line Information" EFF Content (required): Is there any option to set non mandatory multi-row context…
-
Unable to update the Price using ADFDISummary: The operation wasn't successful because it includes a charge that contains an overlapping date range.(QP-2715143) Content (required): We are unable to update th…
-
Scheduled ship date in MSL and OM do not match.Hi all, can anyone help for one our user scheduled ship date is showing different in order management area and manage shipment lines area. Eg: in OM area it is showing a…
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…
-
Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
-
Organization sort option in "Review Supply Availability"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM Japan, on behalf of Glory Ltd., D… -
unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
-
OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
-
Need to know the Enterprise Scheduler Service(ESS) Job for Sales Order Standard ReportSummary I need to know the name of Enterprise Scheduler Service(ESS) Job that is being used for Sales Order Standard report. Currently I am able to see the sales order o…
-
How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
-
Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…
-
Can we split non shippable line?Summary: We have a requirement of Bill only line will be created in the sales order with header total of 1000$, this will be communicated to the customer, whenever parti…
-
GOP pegging not showing details of componentSummary: We are using CTP . We have enabled Check ATP and ATP components and set as Material and Resource for Make parts and for Buy components these are set as Material…
-
Unable To Find Payload structure to Create Process Work Order Operation OutputSummary: Is there a way to get payload example to create Process Work Order Operation Output? Unable to find any sample in Oracle Docs. Any help is appreciated:) Content…
-
Separate default assignment sets for each BUSummary: Our client has two different businesses. Both are using the same cloud application. There are many inventory organizations under each BU. Each one has their own…
-
OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
-
How to mass load/create Configurator Models programmatically and move from one instance to another?Summary: There will be a ton of CTO Items the customer will be using. How can we programmatically create the the Configurator Models or Mass Load the Configurator Models… -
Shipping Method in Sourcing Rule "Transfer From"Summary Shipping Method in Sourcing Rule "Transfer From"Content Hi, Any idea why the shipping method LOV in null in the Sourcing rule creation page in Oracle Cloud Appli… -
"Attribute OrgId in HeaderEO is required" ErrorSummary The error "Attribute OrgId in HeaderEO is required." is keep apearing during the customer selection in the order managementContent Hi, During the sales order cre…
-
I have a sales order that is not picking the item qty from the main warehouse/ need permanent soluSummary: I have a sales order that doesn't pick the item quantity from the main warehouse/inventory org it is picking the quantity from another warehouse what is the per…
-
Sub-inventory level ATP checkContent Does standard GOP use sub-inventory as a parameter for availability check? I see that there is no mention of this in documentation or web services for scheduling.