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
-
Order management coverage line did not create subscriptionSummary: Extended warranty item which is covering FG item did not create subscription in subscription management. I cant see the link in IB asset page Below are the step… -
How can we club invoices for the sales orders created on same customer but different datesSummary: Client want the invoicing to happen every 15 days and the end of 15th day , system will have to club all the invoices created from multiple sales orders and dat… -
GOP based on lot expirationSummary: GOP based on lot expiration Content (required): We would like to understand if fusion GOP supports lot expiration based fulfillment. We have 6 warehouses and al…
-
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 … -
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 18 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
-
Ability to delete reservation - Back-to-Back Sales Order to Work OrderSummary: Is it possible to delete the B2B reservation between SO and WO? The delete option (Action-Delete) or X is grayed out on Edit Reservations and Picks. Have ATO co…
-
Item Pop-up appearing when Entering the Item and tabbing outSummary: Hi Team, If we are having a Item which is having Multiple Trading Partner Item Setup in the PIM, then it behaves as mentioned below: OPT-IN: USE YOUR CUSTOMER'S… -
Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st…
-
Workaround for OM Cloud Shipset behaviourSummary: As Oracle OM Cloud does not allow user to add new shipsets to existing lines post submission or move existing lines into existing shipsets on order post submiss…
-
How to restrict constraint message while Cancelling SO multiple linesSummary: We have defined a Processing Constraint at SO line 'Cancel' based on the DFF value, now while cancelling the SO line we are getting the error information of con… -
Not Able to deploy Custom Orchestration Process by using SSO (Single Sign on)Summary: Does SSO login support the custom Orchestration process deployment Content (required): We have created and validated the Custom Orchestration process. Now we ar…
-
How can i update a field/eff at line level, when the line status is in requisition created statusSummary: even if i try to update the line eff with integration, the revision is created in draft status Content (required): Version (include the version you are using, i…
-
Can we use OM extensions to put some validation on work ordersSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Import Tax Amount via FBDISummary: We would like to be able to import a tax amount onto a sales order using FBDI Content (required): Tax on our website is calculated by a 3rd party. Customer's cr…
-
How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not…
-
Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
-
GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
-
Global Order Promising(simulation) not splitting the lineSummary: When doing a GOP inquiry using manage order promising demands and with allow splits as yes we are not seeing GOP splitting the line when the supply available is…
-
Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle … -
SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
-
Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
-
For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa…
-
Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p…
-
How is Sourcing Rule assignment at ATO Model level used for B2B sales orderSummary: Sourcing Rule assignment at ATO Model level Content (required): Defined ATO model with option classes and options. Defined structure in Master org and made it c…
-
Moved: Does Oracle Order Management Cloud support recurring orders?This discussion has been moved. -
Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft…
-
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…
-
How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
-
Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
Can we book an order but not generate an invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):