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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Preprocessing and processing lead time not considered for dropship sales orderSummary: For dropship scenario, we did setup as per Doc ID 3025144.1. But, preprocessing and processing lead times has not been considered in dropship sales order. When … -
How to Enforce Approval on all Price & Discount List Revisions and changes?Hi all, We have a customer requirement where Price lists and Discount lists need approval every time there’s a change such as adding a new item, end-dating an existing p…
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Can Oracle Fusion handle B2C transaction?Summary: Are there any work around for an B2C Order transaction where a customer places an order in an B2C environment and each customer order details has to be managed …
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Unable to expand Grandchild link in SalesOrder Rest APIHi, I am trying to expand the Grandchild link in SalesOrder API: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub where I am trying to expand the grandchild usi…
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How to identify fulfillment line number in fbdi tempate for updateSummary: The Sales order line is split by GOP and we have requirement to update the fulfilment line 2 for quantity. Please suggest how to specify the fulfillment line nu…
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Return Order Conversion - Migrating Return Orders from one Fusion instance to anotherWe are trying to migrate Open Return Orders from one Fusion instance to another. We have Returns (referenced) in source system where Original Order is priced externally …
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Unable to add the EFF attributes to the Standard sales order XML and display data in report.We are trying to modify the standard Sales Order report template to include Extensible Flexfield (EFF) attributes. The standard report uses a Sales Order XML data file f…
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Is it possible to restrict Order types by business unit at the time of sales order creation.Summary: Is it possible to restrict Order types by business unit at the time of sales order creation. If yes, what are possible approach to achieve? Content (please ensu…
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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 …
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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): …