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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How we can create multiple RMA's against single order?Summary: Currently system is not allowing to create multiple RMA for one SO in Fusion. Return function it self is grading out Content (required): Currently system is not… -
How to retain same Scheduled Ship Date as FBDI template on converted order line?Summary: During Sales Order conversions we see the SSD passed through FBDI not being honoured as it is being overwritten by standard GOP in orchestration. How do we reta… -
Footer Text for Pick SlipSummary: Footer Text for Pick Slip Content (required): Hi We need to print some footer text for our custom Pick slip. But we want to store the footer message somewhere i…
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GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
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Global Order Promising(simulation) not splitting the lineSummary: When doing a GOP inquiry using manage order promising demands and with allow splits as yes we are not seeing GOP splitting the line when the supply available is…
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Backend Table name for Review Item Supply and DemandSummary: Please refer attached image Want to know in which table this information would be available. Version (include the version you are using, if applicable): Oracle … -
SSD on FBDISummary: We are trying to upload SO via FBDI with past Schedule SHip Date but system is overriding this date and calculating based on GOP. Is there anyway to overcome th…
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Transit Time not respectedSummary: Hello Everyone, There are 2 Inventory Orgs managed by 2 different BU but assigned to same location. Inventory organization is not assigned to Location (i.e. In …
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For Dropship Order with multiple order lines how does system identify same or different PR creationSummary: For an Order having multiple lines, when created manually it currently gives same PR no. for all lines but when created through FBDI, the order lines get separa…
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Schedule Ship Date incorrectly populated - post transformation ruleSummary: Hi Team, In our Business, we do Not use GOP and the SSD & SAD is populated based on a Simple Post transformation rule. It works all the time, however for this p… -
How is Sourcing Rule assignment at ATO Model level used for B2B sales orderSummary: Sourcing Rule assignment at ATO Model level Content (required): Defined ATO model with option classes and options. Defined structure in Master org and made it c…
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Moved: Does Oracle Order Management Cloud support recurring orders?This discussion has been moved. -
Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft… -
Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin…
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How to default Request type in sales orderHi Team, Requirement: Auto-populate the request type in sales order based on customer. I tried creating defaulting rule for sales order with below condition : If custome…
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Is there any feasibility to have a search option for Customer Account Number in Sales Order headerSummary: We want to have a search option bar where the Users can search for the Customers based on the Customer account number in Sales Order header section as Users mai…
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Can you make a shipment number from OM/INV be the invoice number in ARSummary: We have a scenario where a single Order in OM is broken into multiple shipments over time -and wondering if it is possible for Oracle Fusion to have the Shipmen… -
Can we book an order but not generate an invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Impact of Updating Item Validation Organization in OM ParameterSummary: Impact of Updating Item Validation Organization in OM Parameter Content (required): Hello everyone, Currently, the Item validation organization is configured wi…
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How to delete a complete condition and action block from Pre-Transformation ruleSummary: Hi, We have a pre-transformation rule and with in that we have defined many conditions and respective actions. For Example, If BU = A then Default Warehouse = A…
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B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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How to allow OM to partially reserve an order lineContent (required): Example - we receive an order with one line - Item1 for a quantity of 100 units. Currently the available on hand across the organization for this ite…
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How to create ship_to during SO creation using REST API?Summary: While creating sales orders using REST API, If ship_to details are not present in Oracle which we are passing in SO payload, how to create Ship_to on the fly du…
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Non Inventory Items in a PTO Model StructureSummary: Non Inventory Items in a PTO Model Structure Content (required): Hi, We have a requirement to add Non inventory (Service) items under a PTO Model structure and …
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On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid…
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Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Possible to retain the original SSD during a manual splitSummary: We need to do a manual unschedule for splitting an order line manually, this results in original SSD being lost. Business wants the original SSD to be retained …
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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Invoicing sales order line after updating the Invoiced flag is upatedSummary: Hi, Sales order is created when the Item Invoiced and invoice enabled flag is "No". Now the flags are updated to "Yes" but post shipment the SO line is stuck in…