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 to Import Referenced RMA Order via FBDISummary: Hi Community, Need help on how to import referenced RMA Order via FBDI where original order No. for which the return is initiated can be populated in the RMA Or… -
Moved: How to group requestion creation in b2b buy based on supplier using order orchestrationThis discussion has been moved. -
Sales Order Return LIne creates a shipment line in Inventory ManagementSummary: There has been a feature that I wanted to understand how it can benefit me, or if I can suppress. When one creates a Sales Order return (referenced or unreferen… -
User Unable to open a closed sales orderSummary: is there a way to open a closed RMA sales order? Content (required): Version (include the version you are using, if applicable): 22B Code Snippet (add any code … -
how to restrict item for certain customersSummary: Can we restrict certain items from being ordered by customers? for example item 1 should be available only to customer A and not customer B Content (required): …
-
Validate Date format entered in Comments fieldSummary: Content (required): Hi, Is there a way I can validate the Date entered by User in Order --> Order Line--> Hold--> Comments section ? I would like to pop a messa… -
Cancellation pendingI would like to know what 'Cancellation Pending' refers to against the Invoice line against a sales order Orchestration. Against the sales order orchestration process, y…
-
Skip Credit Check Extension for changing date in sales orderSummary: Hi OM SMEs, I noticed that there is a skip credit check extension when changing order total or payment terms (kindly see: https://docs.oracle.com/en/cloud/saas/…
-
Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
-
Reopen Cancelled Sales order lineHi Everyone I want to know if it is possible to re open a cancelled line in Fusion? I am aware that this is possible in EBS but not sure about options in Fusion. Can any…
-
Cannot return a returnable itemSummary: The item is returnable at Org level but non returnable at Master level. On trying to return the item OM gives me an error stating that the "selected item cannot…
-
Date calculationSummary: In Sale order im create a SO with request type as : Arrive on 10.7.2022 after submitting system automatically calculating + 1 day (or)+2 days but how from where…
-
How to remove an organization value from the LOV of supply warehouse in orders pageSummary: click on truck symbol(shipment details) in order page, under supply tab, warehouse filed, I want to remove one incorrect organization value from the LOV. How to…
-
Analyzers in FusionHi, I want to know if Oracle fusion has analyzers similar to what you would see in oracle EBS. things like inventory anallyzer, sales order analyzer, order management an…
-
Need help to make Return Reason field as mandatory field through OM extensionNeed help to make Return Reason field as mandatory field through OM extension have used the below code, but it did not work import oracle.apps.scm.doo.common.extensions.…
-
How to find out header.attribute and line .attribute values for each page while defining GroovySummary: How to find out header.attribute and line .attribute values for each page while defining Groovy script in OM extension Content (required): We are defining to ma…
-
Issue in Releasing WorkspaceSummary: In Workspace, we have added a model and selected 'Include all referenced models' and 'Include updated item snapshots for models' When trying to release the work…
-
Unable to Enter the Sales Order Shipment in Back dateSummary: We are entering a sales order in the last year 2021, so on the Manage shipment screen we changed the Actual ship date and Initial ship date with last year, but … -
Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process… -
-
How to find the error message and hold name at sales order in database.In database where we get HOLD and Error information for sales order.
-
Can we restrict schedule ship date update for the picked linesSummary: Currently system allows to update schedule ship date for the pick released / Pick confirmed lines which resulting shipment cancellation for the old schedule shi…
-
Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva…
-
Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
-
Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
-
Moved: Unable to return the RMA ReceiptThis discussion has been moved.
-
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
-
-
Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre…
-
For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or…