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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Understand User Request Status fieldSummary: We want to understand what "user request status" field in fulfilment line means and why it is blank for some lines in a Sales Order and Completed for some lines… -
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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In CTO item, can we add subscription item as a child item in an optional class?Summary: We are trying to create a CTO item which has subscription item in an optional class. Is it possible to have subscription item in a CTO model item? Version (incl… -
Audit log related to sales unit price and purchase unit priceSummary: For the audit report found under tools, which products have audit log related to sales unit price and purchase unit price? Content (please ensure you mask any c…
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GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Can Oracle proactively recalculate expected arrival times for order lines already in the pipeline?Summary: I am looking ti understand if Oracle Fusion can proactively recalculate reasonable ship/expected arrival dates for order lines when an exception is occurring in…
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How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…
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Unable to test functionalities of new privileges : Apply Hold in Bulk and Release Hold in BulkSummary: Unable to find any documentation to test out the functionalities of new privileges released in 24C We have received the below mentioned privileges as part of 24…
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Create the wait step in orchestration with two pause rule - either EFF based and timer basedSummary: Hi, We have below requirement to pause orchestration until either of below happens :- EFF value is updated with certain value Few days has passed and EFF value …
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How to flow order line attachments to Shipment?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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GOP not working for orders of the Customers who has Account address set:Enterprise set at site levelSummary: we have customer with Account address set : Enterprise set at site level and Account address set : (BU Specific) set at site level GOP not working for orders of…
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Is there any option/functionality to disable defaulting shipment date from Global order Promising?For our business requirement we want to disable the schedule ship date which is coming from GOP but we want to use the sourcing rule from the GOP. Can anyone suggest the…
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Update tolerances defaulted from OM parameter windowSummary: hi Team , we had setup the below parameter and set values accordingly for under shipment and over shipment values. how ever we need to override tolerance for a … -
Linked Customer Behavior In Order Management ScreensWe have linked Customer to remove duplicates. How does Order Management handle this to warn the users entering the order for the Wrong Account. We are not getting any wa…
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Can we customize Order Orchestration not to insert demand record in mtl_demand when SO scheduledSummary: Is there any way: 'Not to insert the demand record into mtl_demand table when the sales order lines are schedule in Order Management, Such that these sales orde…
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Order Extension to fetch Agreement line number in PVOSummary: Hi All, We have a requirement to have multiple lines of same line item but Oracle doesn't fetch the agreement line number based on the Order's requested ship da…
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Hi the custom role associated in OM using expression language is not working , please guide.The business use case:- In Order Mgt module in the line level value for the sales order there is a need to hide few fields for specific users. We have created a custom r…
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Reservation on the basis of Requested ship date first then quantitySummary: I come across with one requirement which is related to orchestration process. Actually we are facing some challenges in reservation in orchestration process. Su…
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Purge Supply Allocation data uploaded via FBDISummary: We have a requirement where we are uploading the data in a Supply Allocation Rule via FBDI. Before we start the next load, we want to purge the existing data. W… -
How to use freeze_price_flag as Y in order import service(SOAP)Our users for the creation of Sale Orders are using Import Services by Flat File uploads from custom application (PaaS application). System is defined in such a way to u…
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Subscription billing from OM to AR for first month and then from SMHi, We are implementing subscription management and will interface orders to subscription management. We have a requirement that first invoice of recurring billing shoul…
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
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Unreferenced Returned Order receive product with Serial number shipped to customerSummary: Item has attribute Serial control at sales order issue, Product is shipped to customer C1 with serial number SN1 order is closed, later customer will return pro…
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Customer Header Change NotificationsSummary: Dear All, I have a requirement to make the Oracle seeded notification emails a little more user friendly. I'm sending the email notifications when Oracle Header… -
how can we add an incremental BOM in sales orderSummary: We have a business requirement for a ship building client. They have an initial basic BOM of the ship vessel to start with. However, as the manufacturing (work …
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What is the use of attribute "Sort Line Number" in Order creation FBDI?Summary: What is the use of attribute "Sort Line Number" in Order creation FBDI located in DOO_ORDER_LINES_ALL_INT? Content (please ensure you mask any confidential info… -
OM to AR Service Mapping: Groovy Script: Null ExceptionSummary: Facing null pointer exception while sending EFF data from OM to AR Global DFF in a nested algorithm. Content (please ensure you mask any confidential informatio…
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How does Project get the final Selling Price from OM to interface to ARSummary: We are implementing project driven supply chain for our ship building client. For the ETO scenario, they plan to create a sales order with ETO item with zero pr…