Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Order Management
Discussion List
-
unable to release hold, getting errorSummary: While releasing the hold, getting this error. Order management can't run the manual step. (DOO-2685437) Details: Wait for 90 minutes then do the Force Cancel Li… -
Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipsetSummary: Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipset, shipment set & Allow Partial Shipments of Lines as per below— If Input Parameters ar…
-
How to set a sales order warehouse validation using order management extensions?.Summary: I need to avoid that sales order warehouse was empty before to submit the sales order. Content (please ensure you mask any confidential information): import ora…
-
Estimated Fulfilment Cost in DOO_Fulfill_lines_allSummary: Could you please help in understanding the Estimated Fulffilment Cost and Margin Values in DOO_Fulfill_lines_all. a. When is it calculated after the pick releas… -
Order can't process fulfillment line because the orchestration process isn't on a wait stepWe have a Production Dropship order stuck in Orchestration task - Procure in Started status and order line Scheduled Status. Req not created. No error and recovery proce…
-
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
-
Multi level allocationSummary: We have a particular Business Case : We need to reserve the SO based on the Sub inventory and not on organization level. For this I was trying to achieve via Mu…
-
Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
-
Back to back flow without Item getting ReservedWe are implementing Back to Back Make flow. The Item is getting reserved automatically (with On Hand/ Work Order created) . Is there any way to stop this reservation fro…
-
Default currency on Sales Order based on business unitHello, We have a scenario, where the user has access to multiple business units. These business units have different currencies. How can we default the currency based on… -
Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
-
PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
-
Credit Memo stuck in Awaiting BillingDue to specific customer return programs, customer is creating returns in the months of May, June, and July and generating Credit Memos in the month of August. All Credi…
-
Post transformation rule to default fulfillment warehouse based on business unit for sales orderSummary: HI Experts, I am trying to create a post transformation rule to default the fulfillment warehouse based on business unit for sales order. I followed the steps g…
-
Scheduled ship date for B2B Make item in the Sales OrderHello Team, We have a scenario of sales order creation for B2B Make items and wanted to check how the application calculates the scheduled ship date for B2B Make item in…
-
What is the calculation used for schedule ship date and Schedule arrival date by GOP?Summary: Content (required): How does the GOP calculate schedule ship date and schedule arrival date? Does the option request type; Arrive on/ship on has any impact on t…
-
Sales Order with Back to back item stuck at WaitingWe have enabled the item attribute 'Back to Back' to Yes and created a Sales Order (using DOO_OrderFulfillmentGenericProcess) The Sales Order is stuck at Pause step wait…
-
How ATP Time Fence Specification is works while scheduling the sales order lineSummary: How 'ATP Time Fence Specification' and 'Infinite Availability Fence Definition' works while scheduling the sales order line? We want to understand with example?…
-
Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define…
-
Query regarding ship to address at order entryScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
-
Availability of rest api to update itemnumber in RA_INTERFACE_LINES_ALL table after shipmentcreationHi, I would like to know if there is any rest api available to update the item number in the RA_INTERFACE_LINES_ALL table after a shipment is created against a sales ord…
-
Purpose of SourceTransactionNumber in Order Import PayloadSummary: Need to understand the purpose of SourceTransactionNumber, SourceTransactionScheduleNumber, SourceTransactionLineIdentifier in Order Import Payload. Whether Sal…
-
How to configure unit price in the price components of the sales order from 2 decimal places to 5?Summary: Hi, In the sales order, the price that is overridden is around contains 5 decimal places. But when we click on amount column, unit price restricts to only 2 dec…
-
How to create product transformation rule based on item structure?Content With ref. to the OBR document V3, it says if an item is added on sales order, product transformation rule can add lines from the item structure. Unfortunately, t…
-
Order Submission date to be passed to RMCS when the order is submitted from Draft statusSummary: Sales orders placed in Draft status for sometime / some days and then booked / submitted. The expectation is the OM integration passes the Order submission date…
-
Can EFF from receivable be used in Order ManagementWe have a EFF in Manage Customer (Receivables) which indicates whether the customer account is Priority Customer or not. We want this EFF to be visible at the sales orde…
-
How to update itemnumber in AR_INTERFACE_LINES_ALL table after sales order shipmentHello, In our oracle fusion implementation , after a sales order is shipped, the data is inserted into the AR_INTERFACE_LINES_ALL table. we need to update the item numbe…
-
Make the Project field in Order line is mandatory if Order type is Project OrderSummary: Make the Project field in Sales Order line as mandatory if Order type is Project Order at order header We have sales orders for project , standard and service .…
-
how to configure CMK for EDI integration with OICSummary: Hi, We have EDI requirement for Order to Cash flow : Inbound Sales order 850, outbound ACK 855, ASN 856, Invoice 810 the end customer uses EDI service Provider … -
What is the exact set up for a back to back sales order to consider on hand stock?Summary: What is the exact set up for a back to back sales order to consider on hand stock? Even though on hand stock is there , it is generating a work order. In ATP ru…