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Order Management
Discussion List
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Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
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RMA for not paid invoices not workingWe are getting below error while creating RMA for some orders. Although, we are entering same quantity or less quantity than returnable quantity. You must enter a return…
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How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
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Partial invoice against partial dispatchesSummary: Is it possible in oracle fusion to raise partial invoice against partial dispatches against the single sale order? Content (please ensure you mask any confident…
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While im creating a analysis report, when i add the invoice number it duplicates the rowSummary: Im creating a report in analysis when basics fields like Order, source order, customer, item and basic of the order line everything fine. But when i add the inv…
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Groovy Script for Grouping DataSummary: I am creating an OM Extension where I am calculating the total weight of items on the Sales Order grouped by Warehouse. I have created a sample code to achieve …
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Unable to filter the sales order line EFF data using single rest api callSummary: I need to filter the sales order line EFF data based on one field say PO_Number is not null. Reason to do this: as per requirement we need to get all the SO lin…
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Groovy script to check Item catalogSummary: Is there a way with a groovy script to check if the attached field is equal to a value ('INTRANSTAT' for example) in order managemnt extension. So if the value …
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Need to call custom object web service in order management extension.Summary: Hi All, We need to call web service of custom object which is created through app composer in Order Management Extensions. Is it possible. If possible, help us …
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No Data RetrievedSummary: At the time of sales order creation On hand column shows No Data Retrieved, however the stock exists. Item is make at not buying item Content (please ensure you…
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Restricting Sales Order based on EFF valueSummary: We are trying to restrict Access to Sales Orders (create/edit/search) based on attribute value from EFF. We already have restriction based on Business Unit but …
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Order Management Extension to copy Inventory Organization from Original Sales Order to RMASummary: Customer needs to copy warehouse information from the original sales order when creating a referenced RMA but we couldn't do it using pretransformation rules. I…
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Default shipping Method by ship to StateHi, I am trying to use to Default shipping Method to specific Customer - but need to add a ship to state to the condition. how should I do it? Offer
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Search Return Sales Order Using Original Sales Order NumberSummary: Dears, I want to Search Return Sales Order Using Original Sales Order Number IIs there is anyway to use Manage order screen or any other place to search for ret…
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Setting a Pause rule based on the total order value of the order linesHi I have created a pause rule for orders with a single order line, which pause when the FLine extendedAmount is less than a hard coded value. The plan is that the Pause…
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Can someone provide me with the Orchestration Process for Drop Ship Sales OrderHello people, I've recently started exploring Oracle Fusion Order Management. I tried configuring Drop Ship Sales Order, but I somehow did not get the Orchestration Proc…
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Steps to transition from B2B items to Non-B2B ItemsSummary: Client wants to move certain items from B2B to Non-B2B items. The items already have transactions in the form of either Sales Orders / On-hands / Work Orders an…
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Orchestration rules not working for line level eff if is left blankSummary: Hi Team, I want to check suggestions from the experts for the below issue which im currently facing, I have created a orchestration process assignment rule as d…
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Bill Expense charges to CustomerSummary: We have a business use case where we want to ship items to customer along with that we also want to charge the customer for the express delivery which was opted…
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Does CMK support attachments functionality for EDI 850 (Purchase order Inbound)Summary: Does CMK support attachments functionality for EDI 850 (Purchase order Inbound) i…e during Sales order creation Content (please ensure you mask any confidential…
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Question- how do we define which calender association GOP is usingSummary: We need to understand how we define which calender GOP is using when we have a couple of calenders for 1 Inventory Org. Right now we have calender1 which is on …
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To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
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What will happen to Planning Allocation Rule after 24A release?Summary: Hello All, Multi-level allocation will by default enable from 24A release onwards. Which means, instead of Planning Allocation Rules, we must have to use Supply…
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SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as well as WSH_DELIVERY_DETAILS table .Summary: For Sales order we have a scenario where the same party site is used by 2 different accounts and as the SHIP_TO_SITE_USE_ID is blank in DOO_FULFILL_LINES as wel…
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Order management extensionsLine Number 2: cannot have blank Warehouse ValueSummary: Unable to cancel the sales order line Content (please ensure you mask any confidential information): Order has two lines, Line 1 is ship only and Line 2 is RMA.…
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Query to get sales order line level revision detailsSummary: Query to get sales order line level revision details Content (please ensure you mask any confidential information): Query to get sales order line level revision…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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Refrain invoicing against FOC (Zero value order)Summary: Is it possible that no invoice will be generated against FOC (Zero value order)? Content (please ensure you mask any confidential information): Version (include…
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How to make Tax classification code as mandatory field in Sales order lineSummary: How to make Tax classification code as mandatory field in Sales order line ? Can it be done through sandbox? Content (please ensure you mask any confidential in…
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How to import/export EDI order in Fusion,?Business requirement as follows 1.How to Import customer PO into Oracle Fusion as EDI Inbound? 2.How to Export order acknowledgement, ASN and Invoice outbound to custome…