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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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how to enter sales order line with customer itemhow to enter sales order line with customer item in a convenient way is there a way to enter the customer item in the item number instead of searching for it in the inte… -
Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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OM won't send project detailsSummary: Order management will process your sales order, but it won't send project details to procurement. Contact your order administrator for assistance. (DOO-2686081)… -
WO Not getting Created for ATO Component(Option)of a Configured ItemSummary: WO Not getting Created for ATO Component(Option)of a Configured Item. Select an ATO Item (Say: Y) as an option while placing the order using CPQ for and model X…
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OM can't find a cross-referenceSummary: The request wasn't successful because order management can't find a cross-reference for attribute SUPPLIER_ID in system OPS Content (please ensure you mask any …
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Auto generated sequence number for bill of lading before ship confirmHi, can we set sequence number for bill of lading will be auto generated before ship confirm, for example sequence number for bill of lading will be auto generated after…
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How to set default tax classification code in sales order linesHi, Please is there any solution for defaulting tax classification code in sales order lines, so if I create new sales order and add new sales order lines the tax classi…
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Parameter names with values does not appear on the custom ESS jobSummary: We've created a custom job mirroring the standard ESS process - Release Pause Tasks. The only change is that we have made the order field as a required field an… -
Clarifications on Newly Introduced Credit Card Functionality in Oracle Order ManagementSummary: Hello Oracle Team, We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on…
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Rest API to Get one/all configured item structureError 403 Forbidden while calling Rest API to get the configured item structure Trying to fetch the configured item structure using Rest API mentioned as per the documen…
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Cannot select Enabled in seeded Sales Orders Search ViewAnyone has encountered this issue? Cannot deselect Default as it is greyed out and cannot select Enabled. Copying yields same results. I can enable the Copy but cannot e… -
Which privilege control access to adjustment typeSummary: On sales order form is there any privilege, data access set or policy which can control access to adjustment types? Version (include the version you are using, … -
Order Stuck with revision ErrorSummary: Hi Team, Business created a order with 6 lines for the same item 5 lines not having any issue but for 6th some line some how bill to contact and bill to contact…
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unable to create salesorder for preproduction itemSummary: it is fairly common to ship resins to customer when it is in Pre-production status Therefore, changing the status of the item in Oracle to production while the …
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Sales Order Approval Based on Adjustment Type Override Discount PercentageWe have requirement to configure the sales order approval hierarchy based on price override percentage for example. We have a unit selling price of 239. When we apply an…
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Can we highlight order lines where there is error for mismatch between order line and contract linesSummary: Can we highlight order lines where there is error in integration job for mismatch between order line and contract lines Content (please ensure you mask any conf…
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Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …
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MLS SupportSummary: We want to understand if we insert characters (in columns like description, comments etc.) in languages such as Chinese, Hebrew, German, Korean, etc. , will it …
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Global Order PromisingSummary: Hi we are calling the GOP Webservice from EBS on Premise Order Management to Planning Cloud using below /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule…
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Order Management Opt-in feature Locked . Unable to turn offSummary: Order Management Opt-in feature Locked . Unable to turn off. Any thoughts on how to unlock this? Not sure, why it is locked. Content (please ensure you mask any… -
2 IB records created from Sales OrderSummary: Hi Team, We have encountered 2 Installed Base Asset records getting created when we have shipped a Sales Order with 1st line as a Shippable product and 2nd Line…
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Customer Order TemplateSummary: My requirement is that while entering a sales order in Oracle fusion , as the customer is entered along with Business unit , all the items related to that parti…
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No Payment term information In Sales Order Approval NotificationSummary: Payment terms are not available in notifications when using the standard AME (Approval Management Engine) process. As a result, the approver is unable to view t…
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Accruals for Booked orders in Channel revenue managementSummary: Need help on how to generate accruals before a sales order is invoiced in Oracle Fusion, especially within Channel Revenue Management. Content (please ensure yo…
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How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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How to map OM Line EFF to AR Reference Transactions DFF (Context Sensitive Segments)Summary: Is there any way to pass the value from OM Line EFF to AR Reference Transactions DFF? Need to pass the value from OM Line EFF to AR Reference Transactions DFF (…
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Is it possible to default subinventory on order lines based on stock availability at subinventorySummary: we had a feature in R12, for SKUs flagged for return and rework, RMA ADVR order will default to RMA subinventory if no inventory is available at REFURB or REWOR…
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Sales Order 2nd revision creatioon date is older than revision 1Summary: Sales Order 2nd revision creatioon date is older than revision 1 I have observed latest revison creation date is older than older revision creation date. Please…
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Bill to Location on Drop Ship PO not derived from Sales Order Bill to AddressWe have a requirement where the Bill To Location on the Drop Ship Purchase Order should be derived from the Customer Bill To Address on the originating Sales Order. Curr…
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Using OrderImportService StageOrder to put data into Interface tablesThe SOAP API OrderImportService's StageOrder function is posting data into Header, Line Interface tables but it is not inserting data into Header EFF Interface tables ev…