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
-
Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t… -
Setting a Pause rule based on the total order value of the order linesHi I have created a pause rule for orders with a single order line, which pause when the FLine extendedAmount is less than a hard coded value. The plan is that the Pause… -
How to create a unreferenced return Sales Order Line using REST APIHi All, We need to create a sales order with unreferenced return line and generate a credit memo. Do we have any REST API to create such a sales order? Please advise? Th… -
Behavior of RMA for partial quantityWe can see order lines being split for RMAs when we receive a partial quantity. Is this behavior present in the initial version of Oracle? If not, in which version was i… -
Star Number Needs to Share with PLM ToolSummary: Hi Here i have the following scenario, i received a BOM from third party PLM to Oracle Configurator based on that Star Number got generated in oracle Configurat… -
Error while testing OM EFF-AR DFF mapping algorithmSummary: We are working on sales order line EFF to AR invoice line DFF. Defined and deployed sales order line EFF and AR invoice line DFF. Did mapping and created an alg… -
Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi… -
Can someone provide me with the Orchestration Process for Drop Ship Sales OrderHello people, I've recently started exploring Oracle Fusion Order Management. I tried configuring Drop Ship Sales Order, but I somehow did not get the Orchestration Proc… -
Manage Order Approval Rules - Actions - no Edit optionSummary: I was able to define approval rules for sales order via Manage Order Approval Rules. I have defined many rules. But for some rules, I find that I am not able to… -
using Public View Objects in Business RulesSummary: is there a simple way of how to get item attributes in Order Management Orchestration Process Line selection criteria Content (please ensure you mask any confid… -
Send non-shippable line to invoicing without waiting for shippable lineWe have a requirement where in a custom orchestration, at task 'Waiting for reservation', we defined a pause rule to pause the shippable line. Actual behavior: A sales o… -
blanket sales agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
update sales order EFFSummary: Is it possible to create EFF on sales order which can be updated? Content (please ensure you mask any confidential information): Hi, I have created EFF on the s… -
Pause rule to evaluate all lines on the orderSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Why Oracle Cloud is allowing the user to create and submit the Sales order for the Inactive BU?Summary: As per our client requirement, they want to see the historical data of some BUs but prevent creating transactions for those BU. As per our POC when we make the … -
Monthly CX Solution Overview Demos NOW available!Register today for our CX Solution Engineering led Solution Overview Demos kicking off on November 20th & November 21st across our Marketing & Sales Unification, Revenue… -
Supplier Lead time in Drop ship processSummary: I have couple of question related to Lead times in drop ship process. Currently, for Drop ship orders for a particular supplier the SSD derived is 1 day, the da… -
In Global Order Promising the Demand Line Count over Time graph is showing 0 count.In Global Order Promising worka area the Demand Line Count over Time graph is showing zero value for a month. 1.How to validate this data in application or report level.… -
Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We … -
Kit components in sales orderSummary: Kit components in sales order Content (please ensure you mask any confidential information): I want to add a kit to a sales order and define its components (Ite… -
Our customer wants to restrict the separate lines at invoice only for DiscountSummary: Our Customer has requirement where he wants a single line at invoice even if there is manual price adjustments, EXCEPT for Discount adjustment, If there is disc… -
Invalid Planner attribute error is coming when submitting the sales orderSummary: Following error is coming while submitting the sales order - JBO-27003: Validation of rows in view object Item1 failedJBO-FND:::FND_CMN_INVALID_ATTRB_API_SERV: … -
Contract Management in Order ManagementSummary: We have the below requirement from a client: Contract Management: Managing long-term or complex contracts with specific delivery schedules, milestones, and pric… -
Stop an Order from invoicing.Lets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order … -
How to sync between FSM and BPM Approval rules for Sales orderSummary: In Procurement, we can sync the rules between BPM and FSM, by creating a custom role with privilege- "Edit Approval Rules in Oracle BPM Worklist" Currently our … -
Is it possible in OM to view the WOs linked to my orders?Additionally how do you calculate for Scheduled Arrival Date, and how much can I trust the dates you give me to promise my clients? -
Order Extension 'Like/Contains' OperatorSummary: Hello All, We have a requirement to default few values based on the value in CustomerPONumber, as in if the field CustomerPONumber has the words "Bill Only" or … -
Can we use Standard Lookup in Order Management Extensions using Groovy script?Can we use Standard Lookup in Order Management Extensions using Groovy script? If yes, pls provide the required details. -
What is difference between ATP components and check ATP in GOPSummary: Need to know the difference between ATP Components and check ATP. How GOP considers ATP components and Check ATP while deriving the SSD. case 1: ATP components:… -
While submitting the sales order getting order validation error for CTO ItemSummary: When submitting the sales order for the CTO Item, an order validation error occurs-