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Order Management
Discussion List
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OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension …
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Moved: No costing accounting Distributions generated for RMAThis discussion has been moved.
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Partial ReservationSummary Partial ReservationContent Hi All, Let me give you example on the same : Lets take a scenario where at the time of booking 1st SO we have 0 On hand and we book S…
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Processing Constraint to stop SO submission if Line EFF is NULLSummary: Processing Constraint (PC) to stop SO submission if Line EFF is NULL Content (required): I created PC as per attached document. But it does not work. Even if th…
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How to change the numbering sequence of RMA?I want numbering of RMA generated in the system as follows:- 1.RMA-0001 2.RMA-0002 3.RMA-0003 . . . . How to achieve this task in Oracle? Appreciate if anyone can advise…
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a…
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Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule…
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How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Question mark displayes on an order approval ruleSummary: There is a question mark displayed on an order approval rule, we cannot edit or update the rule. it can only be deleted. Content (please ensure you mask any con…
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Overdue Hold/Credit Days HoldSummary: Is there a way to meet requirement below without extension? Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer…
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How can we derive value of DFF at the Bill To Site level in OM Extension?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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Is it possible to create sales orders for services?Summary: Hi Everyone, We have a requirement where customer wants to create sales orders for services and wants to bill it , is this possible? Content (please ensure you …
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Is Pick Pack Lead Time feature supported by Supply PlanningSummary: Is Pick Pack Lead Time feature released in 24A supported by Supply Planning? Content (please ensure you mask any confidential information): Client wants to use …
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Is memo lines available in Order management?We have a client where the Auto-Accounting setup for Revenue is based on Memo lines - standard lines. Now upon Importing the invoice from OM, the invoice is failing in t…
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Scheduling for Items with make type without available On HandWe are trying to configure Global Order promising for a make item which is not Back to Back enabled. The ATP Rule is supply Chain Availability search and assigned to Org…
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How to remove shipping instruction during order creation for a particular customerSummary: While booking order for a particular customer, the shipping instructions are getting populated by default. And we want to not populated that for a particular cu…
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Rest webservices for creation of sales order without creation of revision numberSummary:is there any Rest webservices for creation of sales order without creation of revision number Content (please ensure you mask any confidential information): Vers…
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Oracle is allowing to create new revision even Sales Order header is closedSummary: Content (required): Hello Friends, One thing just noticed in my test environment that Oracle is allowing to create new revision even Sales Order header is close…
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how to use CZAttributeCX in Oracle Fusion Configurator Modeling Cloud version 23D?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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How to write Configurator extension rules to select components during Sales order FBDI importSummary: We have a requirement to use Configurator extension rules to select components during Sales order FBDI import. The default statement rule is not working and we …
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How to publish Configurator active model across cloud environments (version 23D)?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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We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and priceSummary: We want to use Service Activity ID into Pricing strategy assignment to choose the strategy and price list.Please let us if anyone has any documents to share abo…
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RMA Receipt request PayloadSummary: Hi Can someone give me RMA Receipt creation Request payload ? Content (please ensure you mask any confidential information): Version (include the version you ar…
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Need to see the Discount PercentageSummary: Hi Experts, There is a requirement that user need to see the how much Discount percentage is applied In below screen shot you can see -26.25 which is 15% of dis…
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Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO lineSummary: Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO line We want to reserve Sales Order lines against manual IR and c…
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how to see who approved sales orders?Summary: I have been asked by the business to show who approved several Sales orders how can I see this ? Content (please ensure you mask any confidential information): …
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What is the API for Inbound Shipment for RMA required to receive material in Inventory Management?Summary: What is the API for Inbound Shipment for RMA required to receive material in Inventory Management? Content (please ensure you mask any confidential information)…
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What is the API for Inbound shipment for RMA receiving?Summary: What is the API for Inbound shipment for RMA receiving? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …