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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define… -
Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time…
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Entering Sales Order for a Future DateSummary: Content (required): Hi Experts, We have a requirement to enter sales order for a future date. In other words, the tax rate changes from 01/Jan/2023. Therefore t…
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Sales Order Approval from OM ExtensionSummary: We have below questions on Sales Order Approval. 1. Can we trigger Sales Order Approval from OM Extensions? 2. If yes, Can we pass dynamic approver name from OM…
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Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,… -
how to truncate Binding Params in the expression editor in SandboxWe are trying to put a CPQ link in the sales order screen. The transaction ID is present in the source order field. we want to truncate the source order field to get tra…
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Do not allow addition of new lines on Sales Order RevisionSummary: Prevent adding of new lines on specific order type when revision is created Content (required): We have a requirement where in the customer wants to avoid addit…
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Unreserve Inventory Reservation When user update the Required by DateSummary: Unreserve Inventory Reservation When user update the Required by Date Content (required): Hi, We have a critical business requirement where user is updating the…
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Is there an FBDI template for Sales Agreement Import?Summary: As per the Implementation guide for Order management, there's a note that we can import sales agreement using a file. Would like to get the related FBDI templat… -
Credit Card authorization validity concernsSummary: Order goes through credit card authorization and gets a valid auth code - however its valid only for 3-7 days depending on bank. The shipping may take longer th…
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How to Purge Sale Order Records in Fusion Order Management ?Summary: It is possible to remove specific orders that are in a 'closed' status by any process? Content (required): Reference: How to Purge Sale Order Records in Order M…
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What is the table name for Project number in Sales order Line ?Summary: How to get the project information on the sales order line using SQL? Content (required): Required SQL query/tables to fetch the project information. Version (i… -
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…
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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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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 281 views 7 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group