To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How to update EFF - Freight-Outbound - Freight Charge per Unit (Actuals) of Sales Order LineUsed the below API: https://:443/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/OPS%3A300000083395366/child/lines/00020000000EACED00057708000110D93667432800000… -
Global Order Promising split linesSummary: Hi, We have the following customer scenario: They have a primary warehouse A and secondary warehouse B and they require the following logic from GOP: If order q…
-
How to map Customer po line number in OM to Note to supplier filed in POSummary: We have a requirement to cascade the customer po line number from Sales order line level to the field 'Note to supplier' in Purchase order that is created via D…
-
My Sales Order Header EFF is not showing in OTBISummary: I've opened multiple EFF (Extensible Flexfield Values) on Sales Order header but these are not visibile in OTBI subject areas relevant to Order Management. How …
-
sales order approval timestampWhich table stores the sales order approval timestamp, and what column should I query to retrive it ? -
Setup ATP rule to have schedule ship date to be calculated as 'Order create time + lead time'Summary: Dear All, we would like to have schedule ship date to be calculated as 'Order create date + lead time', (Request type is Ship On), Currently we defined lead tim…
-
pre transformation rule based on customer dffSummary: Hi, we have this situation: we have the pre transformation rules based on order type to derive the billing transaction type for public sector customers, the bil…
-
How to apply Pause rule based on Expected Receipt Dates for Return OrdersSummary: How to apply Pause rule based on Expected Receipt Dates for Return Orders Content (please ensure you mask any confidential information): We are looking to Pause…
-
Manage External Interface Transformation Style & Manage Integration with Oracle Fusion DOO ?Hi Team, Could anybody help me understand what is the use of these two tasks: » Manage External Interface Transformation Style » Manage Integration with Oracle Fusion Di… -
How to Set Up a Sub-Inventory Which is Particular to a Sales Order (for Reservation, Shipping)?Summary: There is a requirement from the customer for setting up a separate sub-inventory for each sales order and also that the shipping for the particular sales order …
-
How to show the site number instaed of Ship-to address in order UI?Hi All, Is there any way to show site number of customer instead of the Ship-to address? Thanks in advance! Weitao Code Snippet (add any code snippets that support your … -
Is it possible to show LOV values in Header EFF Field only related to the customer entered in OM?In order header EFF Field Letter of Credit needs to show only LOV values related to particular Customer Entered in order header Customer field .Is it possible through OM…
-
Pretransformation Rule is not Working for Item Category CodeSummary: Hi Team, We need to default the Accounting Rule and Invoicing Rule in Sales Order lines using Pre-transformation Rules. I have defined a rule based on the Item …
-
Customer DFF information not fetch on Sales order UI Using OM ExtensionSummary: We are create DFF on Customer Account and Put Value Yes and We write code in OM Extension as below after create SO and save time below error occurred: The Custo…
-
Table to fetch supplier details from sales order drop ship DOO fulfillment line viewwhich query to table i need to check > Sales Order>Action> Switch to Fulfilment lines>Fulfilment lines > then select any of the line and in the new down menu Go to Suppl…
-
Error to transfer Sales Order information to Pick SlipSummary: We have filled in the fields like Shipping Instructions and packing instructions while creating sales order in UI. However, we cannot find such fields in Pick s…
-
After order approved, how to advise others via notificationSummary: Currently once order approved, system will send notification to creator, can we add others in the FYI to advise them the approval result? Content (please ensure…
-
Line selection criteria not applied for FBDI ordersSummary: We have a line selection criteria setup for the GTM task based on order header EFF. This is working as expected for orders created from UI. However, for order i… -
View unit of measure options on sales orderWhile entering sales order, can we view various unit of measure options. We need pop up to display on screen which will show 1 box = 8 each, 1 dozen = 12 each and so on
-
Is it possible to define a pause task based on certain hold condition?Hi Team, We have a requirement to define a pause task in orchestration based on hold conditions. The requirement is to pause the orchestration until the hold is released…
-
Freight Cost not copying from original salesSummary: While creating a RMA frieght cost not copying from original sales order. How to copy the frieght cost from standard sales order with referenced line ? Content (…
-
Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t…
-
Creation of Auto Invoice net of return quantity in ReceivablesBusiness Scenario: Quantity dispatched is of 100 qty but accepted is 80, therefore 20 qty is returned and return order is created for which separate credit memo is creat…
-
About Trade Compliance Status.Summary: Please let me know about Trade Compliance Status under Fulfillment Lines. A customer asked me what the item meant and I was unable to answer, so please explain …
-
How to make Cancellation Reason mandatory when cancelling a sales order - Header and Line LevelSummary: Can someone help with setups or a complete OM extension for how to make the cancellation reason field mandatory when cancelling a sales order? Content (please e… -
How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
-
Non Inventory line should not move the status to Awaiting billingHi Team, In Detail: The sales order has two inventory lines, and we have constructed an extension to produce two more lines that correspond to non-inventory lines based …
-
We have a requirement to display the Order type on the basis of Business Unit selected at the SalesWe have a requirement to display the Order type on the basis of Business Unit selected at the Sales Order header level.Currently we see all the order types for one Busin… -
Post transformation to copy EFF to Promise ship dateSummary: Can we copy the EFF with Date value to the promise ship date using the Post transformation rule . Will it work if we use Om extension to copy the EFF to PSD. Co…
-
Why order customer and bill-to customer can be different which have no relationship with each otherDear Mr/Mrs, Summary: When I create a sales order, I choose Customer A, and for Bill-to Customer, I can choose B, however, for A and B, there is no relationship setup. D…