Order Management
Discussion List
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, … -
Will Order management Extensions work with Redwood UISummary: Hello Experts, We are opting into the 24D feature to create sales orders using the Redwood UI. During testing it was noticed that none of the Order Management E… -
Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
How to delete an organization from manually created external source systemSummary: We have defined an external source system under "Manage Planning Source System", then assigned Planning Calander and Organization to that source system. as show…
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Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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Manage Order Management Extension groovy Scripting using IN/OR help required.Summary: Manage Order Management Extension groovy Scripting using IN/OR help required. Content (please ensure you mask any confidential information): I have the followin…
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How to remove Context from Sales Order Extensible Flexfield?Summary: We added 2 contexts in Sales Order extensible flexfield. Now, we don't require one of the context. Tried to remove unwanted context & submitted Process 'Publish…
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Not able to Create Model Subscription Item from CPQ with Duration and Price Periodicty as SameRequirement: Price periodiity yearly billing frequency yearly Duration: 39 months Freeze Flag need to be True beacuse the order is coming from CPQ. Currently this is how…
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Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t…
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Address Country of Origin ( CoO ) requirement in Oracle Cloud Order ManagementSummary: Do share if any body address the Country of Origin ( CoO ) requirement in Oracle Cloud Order Management. Content (required): Background: Our Client will be proc…
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After transfer order being interfaced throw order management, I can't found it in order managementAfter the transfer order is interfaced through Order Management, it does not appear in Order Management but can only be shipped from the source organization throw invent… -
Shipping Charges Flat Rate Charges Solution Not working when update DFF using APISummary: Hi Team, We were trying to define a shipping charge rate via EFF and utilizing it in the sales order for our requirement. But it seems this approach wont be wor…
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Skip pause on revisions and/or fulfillment line splitsSummary: Skip the pause on revisions and/or fulfillment line splits – if the pause has been released on revision 1 and/or parent fulfillment line before split Content (p…
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How to create Install Base asset from Order Management in Fusion?We want Install base assets to be created automatically upon creation of Order in Order Management. How can we achieve this process Oracle Fusion? Let me know the settin…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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Error while creating a RMASummary: Error while creating the RMA in case of multiple frieghts Content (please ensure you mask any confidential information): Original order has split frieghts , whe…Ratnakaram Naresh 17 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…Girijashankar Chaubey 31 views 5 comments 0 points Most recent by Girijashankar Chaubey Order Management
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Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c… -
How to use pricing formula in Oracle CloudSummary: How to use pricing formula in Oracle Cloud Pricing Content (required): Client has a requirement to adjust the sales order total price by considering the value i… -
Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?
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Do we have any standard field to record PO Date on sales order formSummary: Hi Expert! Do we have any standard field to record the customer PO Date on the sales order form? As we have a standard field on AR Invoice of PO Date! Content (…
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Shipping Method attribute for ExtensionSummary: What is the attribute for Shipping Method found under Additional Order Details on a Redwood page to reference in a Groovy script? I see ShipModeOfTransport at H… -
Sales order line status is not getting considered through groovy extensionsHi All, We have a requirement to validate that all lines within a sales order share the same warehouse. If different lines are assigned to different warehouses, the scri…
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Unable to view the File attached in Approval notification in the Sales order after approvalSummary: After the Order is submitted it goes for approval. The Approver checks the notification and before approving he enter some approval note in the comment and Atta…
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how reprice order lines after shipment in oracle cloud?Summary: Content (please ensure you mask any confidential information): We have to reprice order lines after shipment as customer pricelists are updated every quarter. H…
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Pick wave for items reserved on multiple lotsWe have an item with reservation on multiple lots. Pick wave seems to only pick the entire quantity of a single lot and stop, and put the rest on backordered. Is there a…
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How to delete Transit time entry in BulkSummary: We have Approx. 2000 entries in Transit times. We want to clean up this data, Do we have any option or solution to delete this entries in Bulk? Or we have to de…
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Redwood Sales Order Currency not displaying even if profile option existsSummary: When creating a sales order in Redwood, Currency is not displaying as per profile option and is greyed out in the Additional Order Detail page. Is this the expe…