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.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How many lines can we import sales order using FBDISummary: Facing issue while importing sales order more than 5k lines Content (please ensure you mask any confidential information): Using OIC process we are doing bulk i… -
One time customer creation options for sales ordersWe have a requirement to create orders in Oracle fusion sourced from ecommerce platforms (eBay,Walmart etc). Customers on all these orders are of one time customers. Bel…
-
How to send EFF values from Order management to Asset Management DFFsSummary: I have created items which are asset track enabled and once order lines are closed in Order Management, I am getting assets created and able to view them from M…
-
About Approval for Sales OrdersHi, I would like to set conditions for switching the approval workflow based on the sales order type. Condition 1 •If the order type is A, a user with role B must approv…
-
Based on open orders scheduled for delivery for other customers and show the distance.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…
-
How to Capture latitude and longitude of the customer's delivery location in OM in Oracle Fusion?Summary: Latitude and longitude data is captured from the proof of delivery system used by drivers. When drivers make deliveries, the system records the coordinates. The…
-
Prepayment during sales order bookingSummary: Our business is looking for functionality as below During the order booking customer pays lets say 30 % amount as advance payment This should create the AR invo…
-
How to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFFHow to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFF (Attribute1) using Order Management Extension.
-
Will Seeded (Old) Order management entry UI going to be discontinued in any future Releases?Summary: Hello forum members, We are currently testing the Redwood UI for order creation to determine if it meets the expectations and functionalities we have developed …
-
The OM extension not updating BILL ONLY lines for SHIPTOSITE IDSummary: Oracle suggested to write OM extension to update ShiptoSite identifier for Sales orders created through Service logistic to avoid splitting of Invoices in AR Th…
-
How can we apply hold on Order line entity in a Sales Order using Rest APISummary: Hello experts, We are currently using the Receive Order Request Service to apply and release holds at the order line entity level using OIC at regular intervals…
-
Shipping charges at order level - not line level (dynamic across orders)Summary: Question 1: How to calculate shipping charges at order level based on total order amounts. (could be across orders) for a customer's delivery. OOTB Line level s…
-
converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or…
-
Making Purchase Order number field mandatory based on Customer DFF is added on the customer account)Summary: Making Purchase Order number field mandatory based on Customer setup(DFF is added on the customer account-PO number required): We have create DFF : PO number re…
-
Customer cut off time for order acceptanceSummary: I read there is cut off time for the warehouse but is there a way to define cut off time for each customer? e.g Customer A has 12 pm ET cut off time. This means…
-
GOP schedules sales order on weekendSummary: Dear Experts, Please help.. We have defined calendar with length of 7 days and 5 working days (1 to 5 with Monday as start day). Collections are run with regene…
-
Limitation on number of context on fulfillment line levelSummary: We are configuring 700 context, unique for every downstream application on fulfillment line level land configuring 20 odd attributes under it. Is this going to …
-
How to configure Customer Site LOV in VB Excel AddinSummary: How to configure Customer Site LOV in VB Excel Addin Content (please ensure you mask any confidential information): We are looking to configure Customer Site LO…
-
Fulfillment line with Orchestration number blank and Sales Order line stuck on billingSummary: I have five sales orders with the Sales order line at billing status. These lines have been shipped and invoiced - See Attached I note that the Orchestration Pr…
-
Business event trigger to OIC on Fulfilment line status updateWe are using business event trigger configuration to send business events to OIC whenever the fulfilment line status gets updated in an order. In some cases, the status …
-
How to configure Proforma invoice and send to customer for confirmationSummary: Need to send Proforma invoice to customer before shipment. Content: In Oracle Fusion Cloud, we need to set up the process so that a Proforma Invoice is generate…
-
Requirement to update Sales OrderedDate while revising the Sales OrderHi, We have a requirement in one of our projects where we need to update the "Sales Ordered Date" when revising a Sales Order. However, when I try to do this from the UI…
-
Issue in Back to back Sales orderSummary: In a back to back sales order, we had a scenario where for a line the work order was generated but automatically it has unassigned the work order and automatica…
-
How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
-
The request failed because a sales order with transaction XX from source system XX already exists.Summary: While Creation of New order we are getting this error "The request failed because a sales order with transaction XXXXXXXXXXXXXX from source system XXXX already … -
About bulk upload of EFF value sets values for orders.Summary: Is bulk uploading of EFF value set values for orders only for addition, or does it also support updating? Content (please ensure you mask any confidential inf…
-
How to bypass orchestration step for create order and apply for revise orderSummary: We have a requirement to bypass the step in orchestration during order create only and have this step applicable for revise orders. Create an order. order creat… -
How to Create Sales Order using FBDI which are Externally Priced and Currency ConversionSummary: We are importing SOs using FBDI. These SOs are priced externally and charges are in GBP in the external system. We want to create SO in USD currencies and our l…
-
How to create Custom Dashboard in Order ManagementSummary: How to create Custom Dashboard in Order Management Content (please ensure you mask any confidential information): We are looking to create custom interactive da…
-
default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…