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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
Moved: Mapping of planned orders in OTM to Oracle Order Management during SO ConversionThis discussion has been moved. -
Create Customer On the Fly during Sales Order Creation?Summary: My organization creates 7M customers per year, many of which are guest check out from our website. Will have many peaks with thousands of sales orders created p…
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Open CPQ Quote from OMSummary: How to open CPQ Quote from OM Content (required): We want to open CPQ quote from OM, by passing either quote# or transaction Id as the parameter. How can we ach…
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How to Import Sales Orders with Arrival sets?Summary: Customer is trying to use Arrival sets which is a new feature introduced in 22A but unable to understand how to use it or get any documentation for the same.
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Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Unable to cancel sales orderSummary: Getting the below error when trying to cancel the Sales Order You cannot cancel order because of the following reason: Order management cant process fulfillment…
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How to setup automatic approval for return order if the order was created within 30 daysSummary: How to setup automatic approval for return order if the order was created within 30 days, and manual approval after 30 days of order creation. Content (required…
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How to exclude inactive customer from the customer lov in "Create Order" page ?Summary: How to exclude inactive customer from the customer lov in the "Create Order" page ? Content (required): registry # 12371 is related to inactive customer but it'… -
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 …
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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): …
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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…
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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/…
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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…
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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…
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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…
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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…
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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…
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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…
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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.…
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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…
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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…
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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… -
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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.