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
-
Customer Site DFF to Default Salesperson on Sales OrderSummary: We are using DFF which is stored on customer site level to capture Salesperson and then using OM extension to default salesperson on Sales order but after defin… -
How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
I am looking to update my Install base asset with the serial number in case of an RMA flowSummary: I am looking to update my Install base asset with the serial number on it in case of an RMA flow.How do I do it? Do I need to customize my orchestration process… -
Getting NO Data was retrieved message for a kit item and for another getting messageSummary: Getting No Data Was retrieved message for one kit item but for another it is coming up ( showing as low availability) ..Both Kit has child components.Both have …
-
Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…
-
Moved: what is the table to find first approver info for requisitionThis discussion has been moved. -
Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
-
Display the "source order number" on the sales order UI.Summary: Display the "source order number" on the sales order UI. Content (required): Hello everyone. I'm looking for a way to display the source order number in the sal…
-
Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
-
Moved: Querys to extract Profile history and payment terms against any customer number in FUSIONThis discussion has been moved.
-
Orders imported from web store (site) with Credit Card authorization detailsSummary: Orders imported from web store (site) with Credit Card authorization details Content (required): Does anyone have an experience with importing sales orders - us…
-
OM Extension sample code for Manage Business Unit Set AssignmentSummary: OM Extension sample code for Manage Business Unit Set Assignment Content (required): I am looking for OM Extension sample code for Manage Business Unit Set Assi…
-
How to get Sales Agreement Number in OM Extensions from header and lines, On click of order SubmitSummary: We would like to through an error message in order entry, If at all Sales Agreement number is null. Content (required): Version (include the version you are usi…
-
What are the key setup fields to be considered while defining PTO ATO hybrid model in fusion PIMSummary: I need to define Hybrid model with PTO at the TOP and one ATO model under PTO and some optional items along with ATO. Content (required): I am looking for the o…
-
How to map RMA Line additional attribute field to Invoice line EFF/DFF?Summary: Business wants to capture specific code at the RMA line additional attribute field and wants to be visible at the Invoice (Credit Memo) line EFF or DFF field. I…
-
Is it possible to make purchase order mandatory only for some customers?Summary: Is it possible to make purchase order a mandatory value when entering a manual order (UI) in order management but only for some customers? Content (required): V…
-
ONT :View Cancel Order lines or ONT View Close lines option in FusionThere used to be an option in EBS to show only open order lines in order by setting up the profile option ONT :View Cancel Order lines or ONT View Close lines as No Is t…
-
Full list of attributes to use in Sales Order approval routingSummary: Please provide the full list of attributes that can be used in Sales Order approval routing. We have a few requirements to route approvals based on ShipTo State… -
Recurring billing is not working as expected for RMA ordersSummary: Need recurring bill setups for both standard orders and RMA orders and we are able to view and edit recurring for standard order types, where as for Original sa…
-
Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…
-
OM extension to avoid updates on Bill To account / Bill to address attributes on Order revisions.Summary: We have requirement to validate the Current Order Revision's Bill To Account and Bill To Address details with previous revision's corresponding Bill To details …
-
Sales Order status stuck in supply request complete. It should update as awaiting shipping.Summary: Sales Order status stuck in supply request complete. It should update as awaiting shipping. Order does not have any holds. Content (required): Version (include …
-
Is it correct to say that GOP processes orders in FIFO modeSummary: Is it correct to say that GOP processes orders in FIFO mode? Content (required): Enter Sales Order SO1 with request date D1 , schedule the order . Enter Sales O…
-
Error updating one order multiple lines using Visual Builder add-in for ExcelSummary: Using Visual builder add-in for Excel, when updating for multiple lines in one order, one line succeeds, but the other lines fail. I am trying to cancel multipl…
-
Sales Order does not create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability .When a SO is entered for these items the S…
-
GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
-
How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…
-
-
Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines…
-
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …