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 use system date as "AR Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order management Cloud for sales order shipments, then import transactions into AR. They expect to use the system date as th… -
RMA Order lines stuck in Awaiting Receiving statusSummary: Hello All, We have lines for an RMA order stuck in Awaiting Receiving status. Can you help on how we can close these line in Fusion please. Thank you Content (p…
-
Not able to Select Requested rate plan in Sales Order UISummary: Created Rate plan as per the oracle document in pricing. Opt in also done But not able to select requested rate plan while trying to create Sales order manually…
-
Credit folder approved but sales order not progressing- We have credit check enabled after reservation and before shipping in the orchestration. - We do not have credit check at order submission. Business Use Case: - Custom…
-
SO Submit this Error Pops up "Too many objects match the primary key oracle.jbo.Key[300002017148819]Summary: At this time we are creating new Sales Orders that while we are adding the first line we get this first error message "Cause by VO attribute "View Object" is no…
-
can we update the shipment set post the lines are scheduled?The requirement is to update the shipment set stamped on the fulfillment lines post they are scheduled via integration or rest API call based on the Grouping Criteria: S…
-
Fusion HVGOP - Process manufacturingHi Team, Will the HVGOP supports the process manufacturing ? ++@Anirban Naha-Oracle ++@Prabakaran Venkatesan-Oracle ++ @Abdul Noorul Huda
-
how to place hold for an kit item in order managementSummary: NEED ORDER MANAGMENT HOLD THAT WORK ON ALL ITEMS INCLUDING KITS We need a order hold process that works with all items including kits. The current hold doesn’t …
-
How to config PDF template when approve sale orderSummary: How to config PDF template when approve sale order for approver Content (please ensure you mask any confidential information): Dear Team, We want to set up new … -
Updated KIT BOM Refresh for an Open Sales OrderThe KIT structure is finalized after the Order is created from Quote. Here is an example of the process: 1. Create a Quote for KIT A, which includes Item A, Item B, and …
-
How to Validate Sales Order Quantity by Sales Order attribute using Process Constraint?How to create process constraint to validate Sales Order Quantity can't more than Sales Agreement Commit Quantity? -
Sale Order ApprovalSummary: Sale Order Approval is not working as expect Content (please ensure you mask any confidential information): We set up the Sales Order approval process and publi…
-
What happens to the received back to back PO upon cancelling the sales orderReceived a back to back PO and now cancelled the respective sales order. My on hand inventory shows up the quantity received from the bac to back PO but the same quantit…
-
Unable to hide a Sales Order Line Additional Information(EFF) attributes using Page ComposerSummary: We have added 3 new EFF attributes at the Sales Order fulfillment Lines level. We have requirement to hide the 2 new attributes in the Additional Information Pa…
-
Shipping Cost Missing in Sales OrderThe goal of this ask, is to understand why the Sales Order is not calculating the Shipping Cost, once it is define the item line and the shipping method. SETUPS I have d… -
How to add bulk attachments on sales order on UI?Summary: My client needs to upload bulk of attachments at once rather than uploading them one by one on sales order screen. Is that possible? Content (please ensure you …
-
Issue with Disabling Hold Release Reason Code in Order Management UIHello Oracle Support, We are facing an issue with disabling a Hold Release Reason Code in the Order Management UI. Despite disabling the Hold Release Reason Code and ass…
-
How to retrigger orchestration process for header changes?Summary: Header attribute changes are not retriggering orchestration involving custom task type. We have added the attributes Purchase Order, Payment Terms, Shipping Ins…
-
How to use inventory organization(s) as validation organizations in Order ManagementHi Team - Our client has multiple manufacturing facilities under the same business unit, and they manufacture big equipment which are usually shipped at sub assembly lev…
-
What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
CMK how to identify tns fieldnameSummary: We are using CMK for sending invoices. We were using the default item description, which is outputting in English, however we have customers require now that we…
-
How to update Undershipment Tolerance and Overshipment Tolerance on Open Sales OrderSummary: Content (please ensure you mask any confidential information): Hello Experts With Initial go live, we configured OM Parameter with Undershipment Tolerance and O… -
Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
-
Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amendSummary: Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend Content (please ensure you mask any confidential informatio…
-
How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
-
How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…
-
Is there any FBDI available for Creating Carriers in mass?Summary: We have to load carriers. Number of records are more. We are looking for an FBDI. Manually we can create carriers as per below path. Setup and Maintenance → Man…
-
Defaulting warehouse based on business unit, customer and primary salesperson using extensionSummary: We have a business requirement to default the warehouse attribute on sales orders based on business unit, customer and primary salesperson and we cannot find th…
-
The value of the attribute User Item Type isn't valid at the time of order submissionSummary: Hi Community, At the time of order submission, we are facing the below error, ERROR, HEADER, JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::…
-
Manage planning source system External Vs Other need understandingSummary: I have gone through this link : https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/faspf/manage-planning-source-systems-for-data-collectio…