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Order Management
Discussion List
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Moved: Response time and throughputThis discussion has been moved.
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How to keep the site-to & Bill To field blank when the customer is selected.Currently whenever the customer is selected, the ship-to address field will pick the primary site from the customer. Is there any way to keep it Blank so that the user c…
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How many transfer from Ranks does GOP support in single sourcing RuleSummary: We have more than 50 warehouses, For a particular product we want system to check across all that warehouses if the product is available. We want to know how ma…
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments)Summary: Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments) Content (please ensure you mask any confidential informatio…
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Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we …Michal Shaked 65 views 6 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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For HVGOP 23C version we are seeing new promising optionSummary: With 23C we are seeing the option supply at end of horizon with radio button option which means its mandatory The options are Infinte supply at end of horizon a…
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3 level dependent value set in EFF in order managementSummary: We want to create 3 level dependent value set at order header additional EFF. Content (please ensure you mask any confidential information): We have created 3 f…
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How to make a DFF field mandatory based on another DFF field in Order Line?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…
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Sales Order - Service Mapping FulfillLine attributesSummary: We have a requirement to reference some attributes from the SO Fulfillment Line and capture in the standard or custom (DFF) PR fields. Using service mapper is i…
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Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce…
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OM Extension - Groovy script advice re concat or stringSummary: Is it possible to get two attributes and then concat or string them into one setAttribute? Content (please ensure you mask any confidential information): For ex…
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Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
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Auto Approve Sales order when approve himself makes changes to orderSummary: Business Use Case: Auto approve the sales order approval request when approver himself makes changes to sales order. Approver does not want to approve the notif…Chethan Kumar H 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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is possible to send the shipment details information to create a sales order by web service?We want to known if is possible to send the shipment details information to create a sales order? And what is the web service to send that information? We want to send s…Mario Bello 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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How to Copy the receivable transaction type when we copy a order.Summary: It is observed the transaction type will not get copied when we copy a order. Content (please ensure you mask any confidential information): Version (include th…
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How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…
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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The …
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B2B Buy Item and Standard flow.Hi All, There is a requirement that. One item (ItemA) that is setup as back to back yes in Item specification. And Sourcing rule also done for the Item. for the same ite…
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Can we customize Order line status and Supply order status in Oracle Cloud?Summary: Can we see Supply Order different status (In Requisition, In Purchasing, PO Created, Awaiting Receipt) on Sales Order line ? Is it possible to customize Supply …
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CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…
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CMK: OAGIS PO Inbound PayloadSummary: CMK: 850: Sales Order import failed Content (required): Please provide the OAGIS Payload required for PO Inbound through CMK. We have exported the Oracle provid…
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Import Closed EBS Sales order into fusionSummary: Hi We want to import closed EBS sales order into fusion. Can you please guide us how we can do it? Content (required): As a part of implementation project need …
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Drop Shipment Purchase Order (PO) does not create automaticallyDrop ship orders are failing to create Purchase Order (PO) automatically, Requisition is created, Resulting to which order line is stucked into Requisition Created Statu…
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What is the maximum number of rows that we can extract with Export to Excel Functionality?Hello In any UI Page, Say Manage Orders etc. what is the maximum number of rows that we can extract with Export to Excel Functionality? Thanks
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fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 providedSummary: fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 provided An order wasn't created because the value of 100,000,110,195,361 pr…