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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Order Extension 'Like/Contains' OperatorSummary: Hello All, We have a requirement to default few values based on the value in CustomerPONumber, as in if the field CustomerPONumber has the words "Bill Only" or …
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Cascading Values from Header EFF to Line EFF attributes using OM extensionSummary: We are using OM extension code to copy the attributes from EFF header to Line EFF. But when we try to change the Header EFF attribute value after the order stat…
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Process Responses from Order Fulfillment - Table detailsSummary: Just wanted to know the details for the interface tables which holds the data that is being picked up by 'Process Responses from Order Fulfillment' ESS to updat…
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While submitting the sales order getting order validation error for CTO ItemSummary: When submitting the sales order for the CTO Item, an order validation error occurs-
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Can we use Standard Lookup in Order Management Extensions using Groovy script?Can we use Standard Lookup in Order Management Extensions using Groovy script? If yes, pls provide the required details.
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Is it possible in OM to view the WOs linked to my orders?Additionally how do you calculate for Scheduled Arrival Date, and how much can I trust the dates you give me to promise my clients?
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Sales Order is having an Error and cannot ProceedSummary: We have already raised an SR for this because it seemed to be a technical issue but we are not getting any response even the Severity is Already "2". Problem: O…
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Populate Sales rep on sales order based on sales territory, product llineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, Kalpesh
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Associate item with customerSummary: Is it possible to restrict item selection based on selected customer on order header for order creation ? Content (please ensure you mask any confidential infor…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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In OM, is it possible to link a coverage line to an existing IB Asset (not SO)?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the system allows you to associate it to eithe…
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Is standard page still available when Redwood Create and Manage Sales Orders is opted-in?Summary: Before opting in we would like to know if standard page Manage Orders is still available in the application after the Opt-In and if both versions Standard and R…
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OM We've noticed that the field Line_Number starts to get out of syncSummary: (OM) We've noticed that the field Line_Number starts to get out of sync with the Display_Line_Number. Order 122, there are has 8 lines. Content (please ensure y…
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Drop Ship order line stuck in scheduled statusHello Team, We are configuring drop ship order but the sales order line got stuck in Scheduled status. While navigating to switch to fulfillment view under Orchestration…
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need to import a large set of transit time data.Is there any other way without enabling the offeringHi All, We need to import a large set of transit time data. Is there any other way we can bulk import the transit time data to fusion without enabling the offering-“Manu…
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Order types in Manage Order Lookup was changed from Enable to Disable all at onceAt a specific time, we noticed that the status of several order types in Manage Order Lookup was changed from Enable to Disable all at once.We believe this bulk change m…
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Feasibility of Incorporating Business Working Days for Scheduled Ship Date in Order OrchestrationSummary: Hi Team, Currently, below is our orchestration setup: We have implemented a pause rule based on the Scheduled Ship Date (SSD). The rule operates as follows: If …
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how to run the order management extension per user?we have a requirement where we have to throw a warning message when a specific user clicks on submit button on sales order. is it possible to do so?
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Sales Order ErrorSummary: We got below error for one of the sales order lines. Can someone help me to fix this? Task Schedule in process 300000706922305 timed out before an acknowledgmen…
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how to create sales order with secondary unit of measurement of different class?We have a requirement to create sales order with secondary UOM it is inter class from Length to Area, please suggest. We have made the interclass measurement setup, item…
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How to add items in sales order line automatically when we select certain items?Summary: How to add items in sales order line automatically when we select certain items? Content (please ensure you mask any confidential information): When we select 1…
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Requisition isn’t created back to back sales orderSummary We are facing issue on b2b order where PR wasn't created Created back to back order Checked there is no purchase requisition
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Update End customer when the order is in draft for imported orders.Summary: Business wants to update the End Customer when the order is in Draft status. Content (please ensure you mask any confidential information): Version (include the…
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GOP Supportability for Nested ATP ModelSummary: Do GOP support nested ATO model with distributed manufacturing ?? Content (please ensure you mask any confidential information): We have nested ATO model ie Mod…
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Sales order parallel approval not workingSummary: I did the setup for the parallel approval as per the document. Still the approval is not getting triggered. Defined a simple Approval rule. When i submit the Or…
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How to crate a sale order through Oracle Business NetworkSummary: Asking a question on behalf of One Workplace. Describing process: Customer UC DAVIS is sending a purchase order through Oracle Business Network. Is Oracle Busin…
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Orchestration Process Assignment for non shippable order pick shippable item tooHI All, Created a Process assignment for sales order for non-shippable item but it is assigned to both shippable and non-shippable item as well. Can someone help on how …
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OBR for Branching ConditionSummary: Creating Orchestration Process Branching Condition for New vs Revised Orders in Fusion Order Management Content (please ensure you mask any confidential informa…
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How does the payment method defaults on SOSummary: How does the payment method defaults when SO is created Content (required): While creating the order before entering order details, payment method gets defaulte…
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Customer is inactive we are able to select the same customer in order managementSummary: Customer is inactive we are able to select the same customer in order management Receivables Customer is inactive we are able to select the same customer in ord…