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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to prevent splitting of shipment lines on sales order creation?Summary: Though the sale order line 'Allow partial Shipment' is No, still sales order line is splitting. For example I have created a sales order of 1000 qty and I want … -
Is it feasible at all to default Supplier and Supplier Site based on Item & Org for Drop Ship items?Hi, Our requirement is to achieve Supplier and Supplier site for drop ship items based on a combination of Drop Ship item and Business Unit (BU), as our supplier sites a…
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How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…
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Migrating Back Back Make/Buy Sales Orders from one instance to anotherWe are migrating the Open Sales Orders from one Fusion instance to another instance. Steps: Technical team will extract the info of the Order in one instance and maps to…
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Fusion is not taking the release amount for credit check on next order.When we release order line hold for credit check. Fusion is not taking the release amount for credit check on next order. It shows the same available amount for credits …
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Order line number is getting duplicated when we import from external systemsSummary: We have imported a sales order in erp cloud from external CRM system and we observe that the parent and its child associated lines are having the same line numb…
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How to enable a free text field in Sales order for Service itemsSummary: We need a free text field in Sales order page to Enter the description for Service items.Created an item number for Service item whereas the description will be…
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We are using standard Sales Order Acknowledgement and have question on discount columnSummary: We are using ALL ITEMS price with 0 dollars for all items and we adjust price manually but what we are observing when we print Sales Order Acknowledgement we se…
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Create A New Item in the Manage pricing Definition like the service charges to order lineIs there any Option to create the Any Additional Services charges apart from the standard pricing charge Defination which are provided in the oracle and provide the Spac…
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How to book sales order with unlimited/open quantitySummary: 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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How to Prevent Users from Repricing Sales Order When Creating a New Version – Oracle FusionSummary: Hello everyone, In Oracle Fusion Order Management, when users create a new version of a Sales Order, they have access to the "Reprice Order" option in the Actio… -
Shipping method is missingHello All, Good day! I’m seeking your assistance. I’m currently adding a new sourcing rule in GOP, but when I try to add sources rule, I’m unable to see or select the sh…
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OM Service Mapping - GL Date and Trx DateSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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error while order processingSummary: Hi, ''The request wasn't successful because order management can't find a cross-reference for attribute ShippingCarrierCode in system OPS. Details: Set up a cro…
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How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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How to disable/ hide the "Reset All" button on the Override Order Line pageSummary: We are attempting to customize the "Reset All" button on the Override Order Line page, which is accessed via the Sales Order Shipment Line Details page. Our goa…
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…
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Is there a standard method to auto trigger the rescheduling when inventory is made availableSummary: In a use case the sales order is initially scheduled later than the request date. When supply is available the sales order should be rescheduled . Is there a au…
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Which Simulation Set should be set in Order Promising Options for BOR/CTP?Summary: Which Simulation Set should be set in Order Promising Options for BOR/CTP? Content (please ensure you mask any confidential information): When we use BOR/CTP (C…
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Why shipping cost not appearing under fulfillment line on Sales Order under "view Charges and Cost?Summary: Content (please ensure you mask any confidential information): Hello Experts On Fulfillment line there is a way to view charge and cost. Even though I have Ship… -
Does GOP respects both customer receiving and supplier / warehouse shipping calendar for same orderSummary: Hi All, Our business has all the sales order fulfillment processes (Ship from WH, B2B Buy and Drop Ship). We have a requirement, where few customers receive goo…
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Adjustments are not reflecting on the SO even though its has been defined in the sales agreementSummary: Adjustments are not reflecting on the SO even though its has bee defined in the sales agreement. Content (please ensure you mask any confidential information): …
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Skip credit check during revision only when the original version is credit approvedSummary: We have requirement to skip credit check during revision only when the original version is credit approved. We are not concerned about Dollar change or any othe…
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Order entry page (item: LXT2DISC080A) is taking more than usual time to fetching the detailsSummary: The order entry page (item: LXT2DISC080A) is taking more than the usual time to fetch the details after changing the Check “ATP—“Source Based Promising” & ATP C…
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If we use freeze price flag as N, try to bring in discounts via integrationIf we use freeze price flag as N, try to bring in discounts via integration, is there a way to retain the same discount in Oracle sales order line and also have the abil…
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Customer Consignment ProcessSummary: We have a requirement to Create a Sales Order with a Consignment Issue transaction type to issues the inventory to the customer but keeps ownership with our com…
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Not able to get Childs Child Link using Expand in Rest API for OrderHi, I am trying to expand Childs Child link in Rest API for one of the Order. My current approach. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/?q=OrderNumb…
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Looking for an API to enter or provide the shipping charge/cost on the sales order lineSummary: We are looking for an API that allows entering or providing the shipping charge/cost on the sales order line, without interfacing with the Pricing module. Conte…
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GOP look into sourcing rule rank or various assignment levels or both for cost effective sourcingSummary: For Profitable to Promise, Does GOP look into ranks of sourcing rule or various assignment levels or both to suggest cost effective sources? For below Example: … -
GOP look at Local Sourcing Rule? Does it support Item-Org Assignment with a Global Sourcing RuleSummary: Will GOP while promising the orders look at local sourcing rules in any scenario or always global sourcing rule? To tweak it work can it also support Item-Org A…