Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Order Management
Discussion List
-
Moved: how to make "Confirm Pick Slips" of sales order, modifying lots and quantity. Usin…This discussion has been moved.
-
Automatic item substitution not happeningSummary: Automatic item substitution not happening. I. The requires setups are done. Item relationship has been established Followed with Collection Ran Refresh and Star…
-
Ordering in Multiples of 20Summary Our client has a requirement where few items are supposed to be ordered in MultiplesContent Hi, Our customer has a requirement that for few items , the order can…
-
Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
-
About the unit of pricingSummary: I want to register a unit other than "Quantity" for pricing. A unit of length, e.g. "cm" 1. Is it possible? 2. How do I set it up? Content (required): Version (…
-
item should be sold in multiple of 6Summary: item should be sold in multiple of 6 Content (required): Item is manufactured and stored by unit of Ea. But should be sold in multiple of 6. How should I avoid …
-
Allocation Using Secondary UOMSummary: We have a business case where some of items are having the Primary UOM as Meter or Ft, whereas the secondary UOM is Box. The box quantity is always a rounded qu…
-
MOQ ExtensionContent Requirement: Ability to check MOQ (Minimum Order Quantity) during booking, if not met show an error and do not allow order to progress. MOQ can be item DFF/EFF. …
-
Pause rule involving Current date, Requested Ship Date and Scheduled Ship DateSummary: Requirement: Pause should be applied if: [ (Requested Ship date is more than or equal to current date) AND (Requested Ship Date is less than Scheduled Ship Date…
-
Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status…
-
Order Managementhi Order shipment not working for multiple warehouses with ranks thanks
-
rank on customer item number not respectedSummary: My client uses customer item numbers intensively and all works well. I can enter orders using internal item numbers or customer item numbers. The customer item …
-
Need ability to put Hold on Purchase Order AutomaticallySummary Need ability to put Hold on Purchase Order AutomaticallyContent Hi All, Our client has a requirement where they would like to put a Purchase Order on hold based …
-
query to get tax code on sales order lineSummary: Hello All, I need to use the tax classification code on the sales order line. DOO_FULFILL_LINES_ALL table has just tax classification code information. Is there…
-
customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co…
-
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not…
-
Customer Account Number on Sales OrderSummary: Dear Experts, We need to match account number on sales order for a report. Do you know any table or any sql query to get customer account number on sales order?…
-
Testing before transition to HVGOPSummary: We're testing HVGOP features in Test environment before moving to Production. Content (please ensure you mask any confidential information): I reviewed several …
-
FBDI Order Import error. ShipToAddress attribute for sales order occurs in more than one location inSummary: Hi, When using FBDI to import a Sales Order I get following error message: "Order management did not import source order UAT-DE01-0000012 because of the followi…
-
Does Shipment Cost get added back to Order Total?I am following a whitepaper link to interface shipping costs to AR: FA: SCM: Shipping: How To Interface the Shipment Costs to Account Receivables from Order Management ?…
-
Purchase Order Creation fails for a Dropship SO for a service itemSummary: We are unable to create an Open Purchase Order automatically once a dropship SO is submitted. The error we get on Purchase Order is "You must enter either a req…
-
After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATPSummary: After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATP check Content (required): Hi All, After we have opted for HVGO…
-
Unable to override line price using OM extensionsSummary: Hi, I have some issue using OM extensions to automatically override sales order lines price. It seems that this functionality is not supported by 23C version, b…
-
Rest Service To Release Orchestration Pause TaskSummary: Hello Experts, We need to set up an integration by using a Rest service. The requirement is to progress a sales order line when it is trigerred and update the s…
-
Just created a new Inventory org - but Warehouse is not showing up when we override an order lineSummary: Just created a new Inventory org - but Warehouse is not showing up when we override an order line. Content (required): Just created a new Inventory org - but Wa…
-
Sales Order is in "Not Started" StatusSummary: Sales Order is in "Not Started" Status, but the inventory is available to transact. I've run the Recover Errors process and it did not move the order to Awaitin…
-
21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this …
-
Unable to skip Credit CheckSummary: Unable to skip sales order credit check throuhg Order Management extension validation, when header order extensible flexfield is populated. Content (please ensu…
-
ATP date vs actual fulfillment dateSummary: We have an implementation where order/demand is created external to Oracle, integrated into Order Management/GOP , and collected into Planning to create Purchas…
-
Options to hold system from stamping SSD on sales orders during Physical inventory countSummary: Dear community, In a month, warehouses will be shut down due to planned physical inventory count. In view of this, our client requested to see "If there a way s…