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Order Management
Discussion List
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Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
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Invoice Grouping RuleSummary: 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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OM extension for shipping warehouseContent Hi, We have the below OM extension created to default the shipping warehouse from the Item setup but the extension does not seem to be working and ware house is …
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Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…
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Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
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Update Unit Price after shipmentSummary Can we update sales order line unit price after ship confirmation?Content For one of our customers, there are possibilities that the price of the product will no…
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Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…
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Item revision information for sales order linesSummary: Do you maintain item revision information on sales order lines? If so, please let me know which items apply. If not, is there a way to find out the revision inf…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…
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Moved: How to enable Start and End Date in Price List - Price Adjustment Matrix ?This discussion has been moved.
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Moved: Difference between "InventoryStagedReservations" API and the "InventoryResera…This discussion has been moved.
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How to receive description of EFFs' LOVSummary: Hello Experts, We have created a report to see the item attributes. For a case we need to see the description of the value. Do you know in which table the value…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (please ensure you mask any confidential information…
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How to create Email Notification When Sales Order is released from Credit Check HoldCan we create an email notification to be sent to user when Sales order with Credit check hold is released
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Orchestration process definition error while savingI am facing below error when I tried to save the Orchestration process changes or when I create new process.
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Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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how to prioritize the backorder when stock is available in oracle fusionSummary: 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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Can an FBDI imported customer default contact and contact information in OM?Summary: Customer already imported a bunch of customers using FBDI, but they have noticed when selecting one of this customers they won't default contact or contact info…
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How to copy the DFF/EFF data from Sales order header to Requisition Header DFFSummary: I have created EFF in the sales order & separate DFF in the requisition. I am trying to create a requisition form sales order using drop shipment. But the EFF c…
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How to create a new line for an existing sales order using web servicesContent Hi All, We have a requirement where we need to update a sales order by creating a new line. i.e i have created a sales order with two lines line#:1, line#:2 usin…
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Purchase order(Customer) duplicate validation message during sales order creationOur business is looking for a validation message on SO creation screen when same PO number (customer PO) is entered in another order. Please advise on the feasibility. E…
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Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…
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GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa…
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Can we have a event when sales order lines gets to awaiting shippingSummary: Hi Team, We are using some integration when sales order lines turns to awiting shipping. We are able to subscribe to sales order event but is there any event wh…
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we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
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How to add an EFF Attribute in standard sales order report?Summary: Hi Team, How to add an EFF Attribute to a standard sales order report? Kindly assist us to add the DFF attribute to the standard sales order report. Content (re…
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Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C…