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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Issue in Back to back Sales orderSummary: In a back to back sales order, we had a scenario where for a line the work order was generated but automatically it has unassigned the work order and automatica… -
How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
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The request failed because a sales order with transaction XX from source system XX already exists.Summary: While Creation of New order we are getting this error "The request failed because a sales order with transaction XXXXXXXXXXXXXX from source system XXXX already … -
About bulk upload of EFF value sets values for orders.Summary: Is bulk uploading of EFF value set values for orders only for addition, or does it also support updating? Content (please ensure you mask any confidential inf…
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How to bypass orchestration step for create order and apply for revise orderSummary: We have a requirement to bypass the step in orchestration during order create only and have this step applicable for revise orders. Create an order. order creat… -
How to Create Sales Order using FBDI which are Externally Priced and Currency ConversionSummary: We are importing SOs using FBDI. These SOs are priced externally and charges are in GBP in the external system. We want to create SO in USD currencies and our l…
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How to create Custom Dashboard in Order ManagementSummary: How to create Custom Dashboard in Order Management Content (please ensure you mask any confidential information): We are looking to create custom interactive da…
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default warehouse and order type based on customer site and Business UnitHello Community, I want to set a default value for warehouse and order type based on the customer site and Business Unit. The common field between customer sites and the…
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Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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By default some other currency is defaulting at Sales order creation pageSummary: By default, some other currency is defaulting at Sales order creation page. Even after entering the BU and customer, every time we have to go and change it manu…
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Why is the Schedule Ship Date getting reversed to the old date in the sales order?Hi All, We have a Groovy script that calculates the schedule ship date (SSD) as the previous Thursday of the current week based on custom conditions. For example, if the…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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how to use user based currency conversion rate in oracle fusion in sales order.Summary: In my project, client wants to give the currency conversion rate and based on that input sales order price should get calculated. We are creating these orders v…
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Transfer Order via Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am looking for a way in which some Transfer Order should go to OM but other don't… -
Is There a Way to Enable Mass Duplication of Sales Order ?Summary: We have a requirement from our customer to enable mass duplication of sales orders. Is there any way to accomplish this, perhaps through the use of digital assi… -
Rental - Try and Buy - using Periodic Billing Frequency in OMSummary: How does Billing Frequency in OM works without subscription module? Content (please ensure you mask any confidential information): We have a small portion of bu…
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…
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FusionConnectors - retry optionSummary: We have defined connectors within Fusion to send across the Order Creation / Update message to downstream WMS System. I would like to know more about the fusion…
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25A New Features for Approvals Work AreaSummary: Unable to see the 25A feature - New Features for Approvals Work Area, as shown in the Feature summary. Can anyone help me know in which exact screen we see appr…
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Unable to add few Customer Items to Sales OrderWe have defined customer items. There is an issue while creating sales orders for few customer items. These item ends with 'REV. A'. If we enter complete customer item, …
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How can we achieve a drop ship order for service charges/Service item.Summary: Could anyone please suggest me a way to achieve a drop ship order for service charges/Service item and the orchestration process thats being used is DOO_OrderFu…
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About the scheduled shipping date and scheduled arrival date when entering orders.Summary: Although the request date can be set when entering an order, the items for the scheduled arrival date or scheduled shipping date are not displayed and cannot be…
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Updating the schedule ship date on a back dateSummary: Is it possible to update the schedule ship date or actual ship date at time of ship confirm on a back date before today date? Content (please ensure you mask an… -
Is there a way to update the requested delivery date without creating revision?Summary: Is there a way to update the requested delivery date without creating revision? (They way we are doing for scheduled ship date & scheduled arrival date) Content…
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how to create an EFF in Order Management on the basis of business unitSummary: 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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Service item with discount amount not getting billed in invoice in sales orderHi there is an scenario where user has created a sales order in which user has added a shippable item and non shippable item (service item) with a discount amount attach…
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Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…
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About order header and line statusSummary: Where are the order header and line status defined? I tried managing order references but couldn't find it. A customer has requested to know the status and mean…
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Getting Error in SO after creating service Mapping for OM header EFF to AR header DFFSummary: Getting Error in SO after creating service Mapping for OM header EFF to AR header DFF Content (please ensure you mask any confidential information): We are gett…
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Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers…