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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to configure sales order unit price at four decimal placesSummary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen… -
Impact of Updating Item Validation Organization in OM ParameterSummary: Impact of Updating Item Validation Organization in OM Parameter Content (required): Hello everyone, Currently, the Item validation organization is configured wi…
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Fulfillment Acceptance function in oracle fusionSummary: We need pre-billing or post-billing Fulfillment Acceptance function in oracle fusion Is this function available in oracle fusion. Content (required): Acceptance…
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Using FBDI for Sales Order Lines conversion, will sequence of orderlines be maintained in Cloud?Summary: As there is no good way to convert split lines from EBS to Cloud, we have a workaround solution of creating a new line and updating a Split Source Line EFF. Con… -
Dead on Arrival DOASummary What is the accounting entry for DOA Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…
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Customer Portal in Cloud ERPSummary: We are looking for a similar to Supplier portal as Customer Portal. We did some research also reviewed the below note https://community.oracle.com/customerconne…
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Where can we pass the Legacy PO in Dropship Sales Order FBDI for ConversionSummary: Hi Community In our case of Dropship Sales Order Conversions, the Purchase Orders (PO) of the same are already created and hence we had a requirement to pass th… -
Why are lines allowed to be added during revision into same Shipset as Picked Lines?Summary: Why are lines allowed to be added into same Shipset as Picked Lines? Content (required): Why are lines allowed to be added into same Shipset as Picked Lines? Ve…
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Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ?Summary: Back to Back Order Fulfillment for dual sourcing - Make and Buy 50% split Rank 1 ? Content (required): I have setup an item - back to back enabled and also conf…
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GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
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Sales Order Line and Header Totals not getting updated for Freeze Price EFF as YSummary: We have customized our pricing algorithm and using order line level EFF as Y with Pricing date during Conversion through to get converted order lines with same …
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Deep Link for Manage OrderSummary: We are creating an custom infolet which shows number of order in a month and when user clicks on the month it should open the Manage Order screen as it do in ca…
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Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba… -
Sales Order for B2C CustomerContent Is there a way to create Sales Order for B2C customer? Thanks, Mohan -
How to reschedule a date for drop ship sales order or update Ship To Address when PO exists?Summary: Per Doc ID 2231220.1 it is not possible to reschedule lines for drop ship orders. This is on the basis that Fusion Procurement doesn't allow open drop ship requ…
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Do we need Receivables License for implementing Order Management ?Summary: Do we need Receivables License for implementing Order Management? Content (required): Hi, Our customer is planning to implement only the Order Management module…
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How to avoid credit check for revised sales ordersSummary: We want to avoid credit check and approval requests for revised sales orders in OM. Content (required): Users are already getting approved credit approval reque… -
Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does the Shipment Notification email work with a quick shipment?Summary: Content (required): Does the Shipment Notification email work with a quick shipment? We have not received any email notification (Customer Contact email) when w…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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inquiry about B2B Sales Order CycleSummary inquiry about B2B Sales Order CycleContent Hi, Does the B2B Sales Order Reserve the item availability in the inventory and create PR with the remaining QTY OR Cr… -
Does GOP disregard onhand pegged to planned order demandSummary: Does GOP disregard onhand pegged to planned order demand Content (required): If there is a planned order demand for an item say "X" for 20 and there is onhand f…
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'Refresh and Start Order Promising Server' in a request SetSummary: When i a creating a request set through 'Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applicatio…
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Any easy way to migrate Pause rules across instances?Summary: We have some complex and long pause rules and are looking for an easy way to copy paste across instances Content (required): Is that possible? Version (include …
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To link Sales Order with Legacy Purchase Orders imported through FBDI.Summary: We are trying to import Drop Ship Sales Orders through FBDI and Corresponding Purchase Orders through seperate FBDI. Is there any possibility to link the Sales …
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Fusion Order Management JBO-29000/DOO-2685874 error in OM Extension custom code in 22A (Not in 21D)Summary: Customer has been using Order Management extensions(Custom Groovy Scripts) for a while. While testing this in 22A, they got the below error while cloning an ord…
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How to invoke 'Packing Slip' & 'Commercial Invoice' ess jobs as soon as the order is pick confirmedSummary: We have a requirement to invoke 'Packing Slip' and 'Commercial Invoice' report ess jobs as soon as the order is pick confirmed.Is there any setup to accomplish …
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Where I can see GOP determining SSDSummary: Content (required): Hello Friends where I can see in application that how GOP derived Schedule Ship Date? Version (include the version you are using, if applica…
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What to pass in Lookup ORA_CTO_CATALOG_COPY_REQUEST -- Catalog Name or Code?Summary: The Lookup ORA_CTO_CATALOG_COPY_REQUEST enables you add catalogs to it which will be copied to the configured item from the base item. But what is expected to b…
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What to pass in Lookup ORA_CTO_CATALOG_COPY_REQUEST -- Catalog Name or Code?Summary: The Lookup ORA_CTO_CATALOG_COPY_REQUEST enables you add catalogs to it which will be copied to the configured item from the base item. But what is expected to b…