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 is under credit check but credit analyst is not able to see order in credit check.Hi Team, m facing issue with credit check for the orders having Credit limit is zero. Order is under credit check but credit analyst is not able to see order in credit c… -
OM 23C 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' processSummary: In the release 23C for Order Management the process 'Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines' has been introduced. It pu…
-
Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
-
How to prevent line splitting in sales orders if there are on hand?How to prevent line splitting in sales orders if there are any on hand?, sales orders have the flag allow partial shipment of lines set to "Y" activated because if there…
-
Flat Rate Shipping Charge Based on Sales Order Total AmountSummary: I am looking for suggestion on calculating shipping charges based on the total of a sales order. Scenario is described below: Business charges a flat rate amoun…
-
During the credit limit amount test, the amount already used cannot be identified.I was testing the credit limit for a customer on a sales order and set a limit of $500 USD for them. After that, I placed an order for $500 USD and created an invoice fo…
-
How to default the timestamp of scheduled ship dateSummary: Is there any way to default the timestamp as 11.59 PM of Scheduled ship date which derived by GOP. Content (please ensure you mask any confidential information)…
-
Default ship to location not loading at sales order creationSo I have a customer (Party) with an account with only a bill to site. The ship to is another party with account having the ship to site. I have created the account rela…
-
How to know which item is out of stock when using shipment setSummary: Hi, Quick question. If I am using a Shipment Set in a sales order and one line is out of stock, all lines will get stuck in "Scheduled" status as it cannot rese… -
linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info… -
Tables to get resource consumption details from review supply availability form in HVGOPSummary: We can create views to understand the ITEM consumption from review supply availability form in HVGOP using below tables MSC_HVGOP_AGGREGATED_SUPPLYMSC_HVGOP_AGG…
-
Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
-
How to create Sales Order which have Flat discounts on Order Totals via FBDI?Summary: Hi, Requesting forum members for their inputs in How a Sales order can be created for the below scenario? Please refer to the SS below. We have been requested t…
-
Sales order became two order lines with Shipped and Backordered statusSummary: Upon scheduling "Send Shipment Advice", the lines were split into two and have a status of Shipped and Backordered. Now, can we cancel this Backordered line wit…
-
Warehouse not visible in LOV in sales order when no GOP or MRP planning is enabledSummary: Hi Experts, I am trying to create a sales order. We have no GOP or MRP planning enabled. There is no schedule step in orchestration as well. User is expected pu…
-
Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipsetSummary: Extension rule for defaulting shipping method, Warehouse, Sub Inv, shipset, shipment set & Allow Partial Shipments of Lines as per below— If Input Parameters ar…
-
unable to release hold, getting errorSummary: While releasing the hold, getting this error. Order management can't run the manual step. (DOO-2685437) Details: Wait for 90 minutes then do the Force Cancel Li…
-
Estimated Fulfilment Cost in DOO_Fulfill_lines_allSummary: Could you please help in understanding the Estimated Fulffilment Cost and Margin Values in DOO_Fulfill_lines_all. a. When is it calculated after the pick releas…
-
Order Blocking Issue - Only Error Out Items with Quantity Problems, Not Entire OrderSummary: If there is no quantity to reserve, the entire order is blocked from sending it to WMS (This is correct – a requirement from business), but it should error out …
-
Control checks needed to ensure that user setting up delivery channel with email option,Summary: Control checks while creating a supplier needed to ensure that user setting up delivery channel with email option, can only save details if an email address exi…
-
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
-
salesOrderActionRequests API stuck in processing statusWe are using the API "https://servername/fscmRestApi/resources/version/salesOrderActionRequests" to release hold from sales order lines in bulk as described in oracle do…
-
To Create a back to back buy order from different business unit orgHi, For one of our customer has a requirement to create a back to back buy order from different business unit org. Below is the example Business unit "A" we will create …
-
Automatic populating Salesman on sales order based on user nameSummary: Dear All, How can we retrieve the user name from manage resource task for the entered user who defined as a salesperson , check images below Your Support is hig…
-
Can multiple inbound Sales Orders be created through a single CMK inbound transaction?Can multiple inbound Sales Orders be created through a single CMK inbound transaction? If so, what configurations or setups are required to enable this? We attempted to …
-
Integration to be invoked from Custom Task in Orchestration processSummary: Steps to create integration in Gen3 environment for custom task in orchestration process. Steps given here is only supported for Gen2 environment https://videoh…
-
How to set a sales order warehouse validation using order management extensions?.Summary: I need to avoid that sales order warehouse was empty before to submit the sales order. Content (please ensure you mask any confidential information): import ora…
-
Multi level allocationSummary: We have a particular Business Case : We need to reserve the SO based on the Sub inventory and not on organization level. For this I was trying to achieve via Mu…
-
Order can't process fulfillment line because the orchestration process isn't on a wait stepWe have a Production Dropship order stuck in Orchestration task - Procure in Started status and order line Scheduled Status. Req not created. No error and recovery proce…
-
Update End customer when the order is in draft for imported orders.Summary: Business wants to update the End Customer when the order is in Draft status. Content (please ensure you mask any confidential information): Version (include the…