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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you … -
Can we pass Billing Transaction type while creating Sales Order via FBDI ?Hi All, Can we pass Billing Transaction Type value while creating Sales Order via FBDI ? I understand we can have Pre/Post transformation rule or Groovy extension to pop… -
Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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Purchase Order No at Sales Order header level is not cascading to line level when Sales Order is SubSummary: Purchase Order No at Sales Order header level is not cascading to line level when Sales Order(Newly Created) is Submitted from CPQ or Service Request.Do we have… -
Shall we make use of Discount Price Component in order management extension?Summary: Content (required): If the user provides any adjustment type in the sales order line, the system will capture as discount percent. Shall we make use of Discount…
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Custom orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Devaraju Parashivamurthy-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle -
Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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Is there a limit on size or number of attachments added to Sales order attachments?Summary: I have around 1000 attachments to a single SO, is it possible in oracle fusion? are there any limitations in terms of number of attachments to be attached to a …
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24B:CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENTHi, 24 B Feature CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENT Demo link is showing incorrect demo maybe the URL attached is incorrect, can you…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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how to highlight few Lines in sales Order based on item attributeHi Gurus, We have a requirement as below. There are some inventory items which are hazardous in nature for them business need some special care while shipping. In one of… -
GL Date gets populated even after setting null value at service mappingsHello, We updated OM Service Mappings to set null value to the GL Date attribute in ARInterfaceLine entity. When submitted a sales order GL Date got populated for order …
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…
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Sales Order CreditSummary: Dear Experts, We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below Rule 1 - Business unit - ABC . …
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Cannot reschedule without creating a planning order for more than the quantity of the sales orderSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. For an order with a sch…
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Rescheduling the date of a sales order is not working as expectedSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. However, I am not getti…
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How to prevent defaulting Contact & Bill to Contact on Sales order Header& Line from customer masterHi, We want the following highlighted fields to not default from Customer Master. For customers with multiple contacts defined on the customer account and site level, on…
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Assistance with Pretransformation defaulting Rules for mapping OM to AR Credit Memo Transaction typeSummary: Hello, Can we use the pretransformation defaulting rules to map the OM header transaction type with the AR transaction type for invoices of type credit memo? I …
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we need to pass the parameter value in value set, so we need the fulfillment id parameterSummary: we need to pass the parameter value in value set, so we need the fulfillment id parameter to pass in the value set so that fetch the lot number through the valu…
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Manual Price Override description interface to ARHi All, We would like to have a standard description for all manual override in the AR invoice. For example the automatic discount adjustments are having description as …
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GOP Error messageSummary: Hi, We have created an order from CPQ and even manual creation also fails with this error. During the scheduling, we are facing this error message. Order promis…
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How to pass Negatie pricing components for return order in FBDISummary: We are trying to create Reference return order using FBDI with Freeze Price flag as 'Y' and passing the charge component values under sheet. However, the RMA is…
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At what level should sourcing rule be assigned in case of dropship scenarios?Summary: How to set up sourcing rule assignment for dropship scenarios - We cannot set up at item+Region level as there is a possibility that multiple BU will map to sam…
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How to differentiate Transaction Source for Invoices started from OM Sales OrdersSummary: Is it possible to invoice two sales order having the same business unit using two different AR transaction sources? Content (required): Version (include the ver…
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Differentiate Rejected and Accepted Return lines in Order ManagementWe are using Quality Assurance while receiving RMA, there will be Rejects and Acceptance (Receiving Parameter of RMA - Inspection Required) While Inspection, we Reject o…
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In sales Order additional text field for Item DescriptionSummary: We have a new requirement as below Need to create Additional Eff at line level. 2. This additional text field also should come with item description in invoice …
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Hiding Options in Copy OrderSummary When using the copy order function 10 options are available to select Client would like to hide some of the options to reduce the risk of errorsContent I have tr… -
In RMA, I'm not able to see the return to customer line getting updated.Summary: We created an RMA for 5 quantities and we had 3 way receipt routing. So during receiving we did inspection where 2 items are accepted and put away in sub inv. T…