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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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OM extension to avoid revision on Sales OrderSummary: Hi All, We have a requirement to prevent revision on specific Sales Order type, is there anyways this can be achieved via OM extension or is there any other way… -
How to restrict 'Processing Constraint' based on Business Unit?Summary: Content (required): How to restrict 'Processing Constraint' based on Business Unit? Version (include the version you are using, if applicable): 22D Code Snippet…
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How Order Management displays default values for customer attributes on sales ordersSummary: The user had selected different bill to and ship to for a customer other than defaults, does system allow this? Content (required): Version (include the version…
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how to un assign shipment number in bulkSummary: Business wants to unassign the shipment numbers from orders in bulk. since manually for each order to un assign shipment is becoming challenge for them. please …
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Need to read hz_cust_Accounts attribute column value through ExtensionSummary: Do we have any publicflex VO which will be used to read attibute1 column value from hz_cust_accounts table through extension Content (required): Version (includ…
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Is there any feasibility to update header level Eff without any revision apart from OFRS ?Summary: Customer needs to update EFFs at Header level, without creating revision Content (required): Customer needs to update EFFs at Header level, without creating rev…
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How to map an OM header EFF to an AR header DFF?Summary: Content (required): How to map an OM header EFF to an AR header DFF? Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Defaulting Promised Ship date at Fulfilment line EFFSummary:Defaulting Promised Ship date at Fulfilment line EFF Content (required): How to default the SSD scheduled ship date at line level EFF if users have an EFF at lin… -
How to apply tax to Sales Order based on Order TypeSummary: Default specific Trax based on order Type Content (required): As a law requirement we need to apply a 1% tax to all pickup sales. We create a special order type… -
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
Orders are failing with FAULT_NAME error messageSummary: Content (required): Sales Orders are failing with the unknown error fault_name error for Create Request step( Dropship Orders). Has anyone faced this error ? un… -
Import Sales Orders-How to setup a new Source System value ?Summary: Import Sales Orders-How to setup a new Source System value ? Content (required): Hello I need to setup a new source system value to import sales orders, and I w…
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Product Transformation Rules using Item Class & Item EFFsSummary: Product Transformation Rules using Item Class & Item EFFs Content (required): We have a requirement to configure buy one get one promotion using Product Transfo… -
Can we receive more than quantity specified in return order line for an unreferenced return lineSummary: Return more than ordered quantity for an unreferenced line. E.g. in an unreferenced line, we expected customer to return 10 lines but customer is willing to ret… -
How to delete order line after the order has been submitted?Summary: Once Sales order is submitted, Can we delete any Order line in that order? Content (required): Version (include the version you are using, if applicable): 22D C…
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How not to populate the Last Acceptable Date on sales order ?Summary: Is there any similar setup like in ebs? ============== In OM System parameters, in a particular operating unit, in Scheduling Parameters, there is an option for…
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FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because … -
Define order of bill to accoutns when creating an orderSummary: When creating an order, is it possible to modify the display order of the accounts in the bill to section? We dont understand the logic behind it and would like…
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Transfer order is failing with shipping interface error statusSummary: for a specific user transfer order is failing at shipping interface error status. we have verified his user record , roles , data access and didn't see any issu…Naveen Peruru-Oracle 284 views 7 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group
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Cannot create setup for ORA_FREIGHT_TERMS lookupSummary: Cannot create setup for ORA_FREIGHT_TERMS lookup Content (required): We cannot create or locate the setup for ORA_FREIGHT_TERMS lookup. Lookup is required accor…
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How to restrict Ship to and Bill to Customer based on Customer?Summary: How to restrict Ship to and Bill to Customer based on Customer? Content (required): How to restrict Ship to and Bill to Customer based on Customer? Version (inc…
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how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for …
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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Is there any integration between OM and Project Contracts Cloud?Summary: Is there any seeded integration between OM and Project Contracts Cloud? Content (required): Hello We have a third party CRM system which has an integration with…
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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Unbale to Add new SAles order lines for existing OrderSummary: Content (required): Hi, We have a requirement to add new lines to the existing sales order. However there is no option to add new line items. Are there any proc…
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EFF updates based on Role AccessSummary: hi Gurus, We have a requirement for which defaulted EFF values can be updated by only a specific set of users. Can we achieve this by roles or privileges? Conte… -
Update Requested Arrival DateSummary: Content (required): Hi, How can we manually update the requested ship date of an Order Version (include the version you are using, if applicable): Code Snippet …