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
-
How can we update expenditure item date on sales order to actual shipment date ?Summary: can we update expenditure item date to Actual shipment date. Oracle default it to Schedule ship date in order management. Also how will we make sure that change… -
How to default AR transaction type on basis of combination of order type and line type from SOSummary: We want to default AR transaction type on basis of combination of order type and line type from sales order. Since pre transformation rules will become obsolete…
-
How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…
-
Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
-
Release Pause Task automatically before 5 days of Schedule Ship DateSummary: The idea is to reserve the inventory only 5 days before the schedule ship date so that Inventory is not blocked for a very long period in the order. There is a …
-
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Sales Order attatchments Creation Date Updates When a Revision Is MadeIn the past, when an order was revised, the attachment’s creation and update dates remained the same as in the original order. Now, when a revision is made, these dates …
-
Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to … -
5 stage approval workflow in Sales orderSummary: - How to technically accomplish his business requirement of creating a 5-stage order approval, with some stages being a single user and others a group where any…
-
PTO Model Items and Price Adjustments not visible sales agreementHi team, When defining a PTO structure and configuring price charges in Pricing, I am not able to fully retrieve the configuration within the Sales Agreement object. In … -
How to share and use watchlists with all usersNavigate to Home > Order Management > Manage Orders When userA sets up a watchlist for "Saved Search" in the top right corner of the screen, I want all other users to be…
-
Autocreated Sales Order from Transfer Order has Blank Bill-To and Ship-ToSummary: Autocreated Sales Order from Transfer Order has Blank Bill-To and Ship-To Content (please ensure you mask any confidential information): Please see below and ad… -
Requirement to control the list of values in an EFF based on Business unit in SOSummary: We have a requirement to show different set of values for an EFF List of values based on the business unit. Any help or similar implementation would be useful. …Christy Ouseph Irimpan-Oracle 11 views 2 comments 1 point Most recent by Christy Ouseph Irimpan-Oracle -
Deep link to launch report from sales order is not workingThe profile "DOO_RT_USE_ORDER_NUMBER" was set to Y to keep the source order number same as fusion order number. It was N earlier. Since this change, the deep link that l…
-
Managing customer consignment stock by using a sales orderIs it possible to manage customer consignment stock with order management? Actually, my customer manages his customer consignment stock by using this old procedure: user… -
Automate assigning Warehouse in without Reference RMA order Return ordersSummary: Can automate defaulting in the Warehouse on both the header and each line in Return orders (RMA) for all Business Units other than US. Content (please ensure yo…
-
How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
-
System Logic for Splitting Customer Orders by Fixed Percentage (Parent/Child Items)Hello everyone, We have a situation where a customer places an order using a generic Parent Code (e.g., Code A - NO COLOR), but internally, this code corresponds to mult…
-
Bypass Credit Review Pending Status when cancelling order linesWe need the ability to create revisions to an order with a credit hold customer without the order going to "credit review pending" status. If a line is being cancelled o…
-
How do you enter attribute base rules in a FBDI for discount price listsSummary: We wish to use FBDI to update a discount price list which has attribute based rules. The attribute bases rules relate to differing discounts depending on custom…
-
AI Create and Manage Sales Orders Manage Item Classes taskSummary: View Item Basic and View Item Attribute actions are unable in Manage Item Classes task Content (please ensure you mask any confidential information): I`ve attem…
-
I am not getting attached file optaion in sales orderSummary: I am not getting attached file optaion in sales order Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Service mapping for SO header seeded field to PO header seeded fieldSummary: Service mapping for SO header seeded field to PO header seeded field Content (please ensure you mask any confidential information): Hi, Is it possible to have s…
-
applyHold on Order Header via OM Extension scriptSummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23c/faiom/use-order-management-extensions-to-apply-holds-on-order-lines.html#u30230245 -- T…
-
Is it possible to create an orchestration that will immediately close the order line?Summary: The business has an order type = Rework which requires no invoicing at all. Is it possible to create an orchestration that will immediately close the line? If y… -
Capture the total amount across all billing periods for the entire duration of contract in SOI need to capture the total amount across all billing periods for the entire duration of the contract in the sales order total on the header. For example, assume there a…
-
Is there now a REST alternative to using SOAP webservice “Order Fulfillment Response Service”Summary: A few years back when developing 3PL integrations, customer used REST. But after Generate Outbound Shipment Request, order lines stayed in status Await Shipping…
-
Can I pause a line in order based on the item attribute "Back to Back" enabled attribute in PDHSummary: Content (please ensure you mask any confidential information): Can I pause a line in sales order based on the item attribute "Back to Back" enabled attribute in…
-
How&When are the Vertex API's Triggered during Order sync from SFDC to Oracle?Summary: How & When are the Vertex API's Triggered during Order sync from SFDC to Oracle? What are the Data components sent out of Oracle to calculate tax. How is the da…
-
Derive PO price from sales order charge component in drop ship and back to back flowSummary: We are in the process of implementing channel revenue management. In the ship and debit supplier program, we get accrual calculated on the sales order line. We …