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Order Management
Discussion List
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ATP Rule with In-transit SuppliesSummary: When ATP rule is defined to include supply from "In-transit Supplies" we found that GOP availability is considering transfer orders that have not been shipped f…
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Order Stuck in Wating ShipingSummary Order Stuck in Wating Shiping and shipment status is closeContent Hello i have one Order is stuck in waiting shipping status but order is already shipped and sta…
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RMA orders stuck in Awaiting Billing in Oracle FusionSummary: Hi Team, We have RMA orders and processed the same. Even after creation of credit memo, RMA order line stuck in Awaiting Billing. Attaching the screenshots; Inv…
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Can we have warehouse defaulted according to Customer Account?Can we have warehouse defaulted according to Customer Account? In sourcing assignment set, we have customer & customer site. Customer account is not there.
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Need table for Supply Order Status to match with screenWe need to get Supply Order Status in database to match with screen as shown in attached screenshot. Please suggest which table can provide it.
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How can we add comments to Sales Order approval email notification on order submitSummary: We have a requirement to add comments to the approval notification email during order submit. Currently we were able to figure out below process: Enable comment…
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Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill only linesSummary: Actual_Ship_Date on RA_INTERFACE_LINES_ALL for Bill-only lines gets populated with the ordered date. We have orders created in the previous month (which is stil…
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Is Material Status associated to Lot considered by GOPSummary: Material Status associated to Lot not considered by GOP. Lots are assigned to 'Reserved' material status that is non Nettable and will not be included in ATP bu…
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Make Mandatory field as Un-MandatorySummary: How to make a field which is already Mandatory , to Un-mandatory? Can this be done using Page composer ? We usually do make un-mandatory field to Mandatory usin…
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Restricting Orders based on order quantitySummary: Is there any standard Oracle functionality in Fusion to restrict the Minimum order quantity or Maximum order quantity (Restricting Orders based on order quantit…
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Make RuleStartDate as Blank using service MappingHi All, Objectivity : We use RMCS to recognize the revenue of the contract, hence we dont want to pass contract start date/End date /Rule Start Date and End Date to AR t…
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Link the Sales orders and RMCS Contracts if Orders and RMCS contracts are migrated standaloneSummary: We are using native OOTB integration from OM and RMCS. We have following concern on the data migration part. Data Migration: We are migrating the Orders and RMC…
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How to automatically update a line split when it is first created?Currently the system replicates all the fields of the original line in the line split when we confirm partial shipments, however, the business requires that it does not …
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How is pay to related customer available in R12 replicated in Deduction &Settlement Claims?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need to send around 10 to 15 field values (EFF) from OM to SMC using OOTB Fusion. Will it support?Summary: Per business requirement, We need to send around 10 to 15 field values (EFF) from OM to SMC using OOTB. Please confirm if Oracle Fusion OOTB support these field…
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Creating sales order having subscription item for physical product requiring recurring fulfilmentsSummary: Customer wants to create sales orders containing subscriptions of physical (shippable) products which are to be shipped every month (periodicals / magazines/ jo…
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Moved: How can we populate dynamic value in DFF based on the line values ?This discussion has been moved.
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OM Extension for credit hold for customerSummary: OM Extension to check the Credit Hold for bill to customer. The below script is worked as expected in SIT instance but not working in UAT instance. Hold flag al…
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha…
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Infolets Visible on OM Page Despite Removing PrivilegeSummary: Content (please ensure you mask any confidential information): Hi team, When we removed the privilege 'OM_VIEW_ORDER_TO_CASH_INFOLET_PAGE_PRIV' from the Order M…
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How to achieve having different item on order line and fulfillment lineSummary: Client has a requirement to have item A on sales order line and fulfil demand with item B. Both the items are inventory items. The pricing, reporting and invoic…
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How to make a field non-editable using OM Extensions?Summary: We have a requirement to make Sales Order Lines non-editable/locked based on certain checks using 'On Save' trigger in Order Management Extensions. Is there any…
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PVOS for BICC data extractsSummary: Need to extract the data for below components using BICC. Can you please help to provide the PVO list of the below components. Content (please ensure you mask a…
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How to use Oracle Visual Builder to create referenced RMA?I am able to create unreferenced RMA using VBCS. However, not sure how to create referenced RMA against an existing Sales Order using VBCS.
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redwoSummary: Content (please ensure you mask any confidential information): Is redwood UI available for Oracle Order Management . can someone provide documentation for the s…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…
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Ship to Address changes not updating on Shipment lines in InventorySummary: We are revising the sales order to update the Ship To Address, however we are noticing that the updated ship to address is not getting reflected on Manage Shipm…
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check Items onhand Availability on the Sales OrdersSummary check Items onhand Availability on the Sales OrdersContent Hi, is it possible to know the onhand QTY of the item in the Sales Order (R13) ? thx
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Facing Error while Passing EFF field Value to Purchase Requisition Price field for Dropship OrdersSummary: We have requirement to pass Line Level EFF from Sales Order to the price field in purchase requisition for Dropship orders. We have done the configuration follo…