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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Can we use decimal quantity on sales order lines for ATO Models?Unable to submit ATO Model order lines with decimal quantities. Order Management Indivisible flag is No for all levels of the configuration. Getting the following error … -
How to configured a service order line(bill only) in the fusion?Summary: we want to create a sales order(line) without shipment, including some R&D service expense. how to confugure? Content (please ensure you mask any confidential i…
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How to default the 'Allow Partial Shipment of Lines' flag to 'No' for specific Business Units?We want to default the 'Allow Partial Shipment of Lines' flag to 'No' at line level, for specific Business Units, on order creation. We tried using Pretransformation Def…
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How to convert customer purchase order to Sale order using Inbound B2B Collaboration Messaging.Hi, I am new to the B2B Collaboration messaging setup. I am trying to create a sale order using inbound B2B Collaboration messaging by importing the customer purchase or… -
FA:SCM:INV error on RMASummary: FA:SCM:INV error on submitting RMA "request couldn't be completed because it either doesn't include a value for subinventory or the value that it does provide i…
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Does OM Extensions support Batch mode REST calls?Summary: Does OM Extensions support Batch mode REST calls? Content (please ensure you mask any confidential information): I am getting 400 error when trying Batch mode R…
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On hand availability quantity is not showing on sales order entry pageOn hand availability quantity is not showing on sales order entry page Summary: We have configure the below setup but still on hand availability quantity is not showing … -
REMOVE THIS POST The price list is locked because it's currently undergoing changesSummary: Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
How do I retrieve a link from an Application Page created through page integration?Summary: We have created a VBCS web page through page integration where we want to capture additional details required for Sales Order. We now need to have a link to the…
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How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con…
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Need assistance in setting up Order Management to SubscriptionSummary: I need detailed instructions on how to setup Order Management intergation to Subscription Management for Fusion 25C Content (please ensure you mask any confiden…
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Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit…
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Requirement to control the list of values in an EFF based on Business unit in SOSummary: We have a requirement to show different set of values for an EFF List of values based on the business unit. Any help or similar implementation would be useful. … -
Need to configure sales order approvalsSummary: We have a scenario wherein we need approvals if we have applied any discount in Sales order, how can we configure this type of approval in Order Management Cont…
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Some of BOR was not created even it seems each configrations are correct.Summary: Hi, I executed the ess job "Create Bills of Resoruces" for creaing BOR. But some of units BOR were not created. It seems each paramaeter like critical component…
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Where does Oracle store the Actual Delivery Date of the PTO Kit parent item?Summary: In a pick to order SO, noticed that the parent item has the Actual Delivery Date populated in the fulfillment lines view. But we cannot see the ACTUAL_DELIVERY_… -
how oracle authorizes to only consider credit limit and not account balance for customerSummary: how oracle authorizes to only consider credit limit and not account balance for customer Content (please ensure you mask any confidential information): Version …
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Can we add a status in orchestration process to show that the shipment line is interfaced to WMS?Summary: We have a business requirement to add a status in orchestration process "Interfaced to WMS" when the shipment line integration status is "Interfaced" Is that po…
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How to reprice sales orders without revisionSummary: How to reprice sales orders without revision Content (please ensure you mask any confidential information): We have a requirement to reprice sales orders on a d…
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How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Does Collaborative Messaging Support UBL/PEPPOL for Sales Order/Ack/Shipping AdviceSummary: We are about to roll out Collaborative Messaging for all EDI transaction types and looking to position a global standard for file format. Oracle Fusion payloads… -
How to add a URL on the Sales Order page in Fusion to open a BI report?Summary: We need to add a clickable URL on the Sales Order creation page in Oracle Fusion Order Management that opens a BI report in a new webpage allowing them to run t…
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Privilege to assign to a custom role in Oracle FusionWhich privilege should be assigned to a custom role in Oracle Fusion to allow visibility of the Procure to Pay infolet on the CMK screen, without granting access to conf…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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How to use sales order line EFF attribute in Accounting ruleRequirement is to use Sales order line EFF attribute in Cost Accounting-Account rule. The attribute is not available in Source of Account rule.