Order Management
Discussion List
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Requirement to create Customer before sales order importSummary: In 25D Release i can see an API customerForSalesOrders to create the Customer before importing the Sales order from a E-commerce software. Is there any Document… -
Payment term to the sales order lines is not defaulted from sales order headerSummary: Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any addit…Saravanan Veeraragavan 52 views 5 comments 2 points Most recent by Mastan_Basha_Shaik Order Management -
Multiple Transit Time exists for the AddressSummary: Not able to submit order in Oracle-Fusion (Order Management) with the error message: multiple transit time exists for the Address. I check in 'Manage Transit Ti…
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change a field/action name in order management Redwood page, tried with UI textSummary: I am trying to change the name of the action inside the order management Redwood page from Apply Hold to Cancel Tender and the field from Hold Name to Tender Ca…
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Even we have shippable item and freight in Sales Order we are getting Order date as a invoice dateHi All, Even we have shippable item and freight in Sales Order we are getting Sals Order date as a invoice date, But our expectaion is it should create as Shipment date.…
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit CenterSummary: Hello Community, I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both …
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Where to Register Credit Check Timing in OracleI want to configure credit checks to be performed at the following timing: Order Booking (Order Confirmation) Shipment Confirmation During Shipment Verification Which sc…
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Have all the project driven supply chain screens transitioned to redwood ?We are unable to transition the Order Management module because not all of the projects driven supply chain screens have transitioned to redwoodShivangi Bakhshi 17 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Customer Credit limit not considering On-account receipt amount while doing Credit checkSummary: We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so n…
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We want to know if Audit Trail maintains the updates done to Price Lists and Discount list.Summary: We want to know if Audit Trail maintains the updates done to Price Lists and Discount list. We want to know when the below updates are done Price Changes By who…
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Restrict Item & Customer in Sales Order Creation based on certain conditionsSummary: Hi All, Customer is into retail business and has lot of Divisions. In order to restrict the Salesperson to choose an Item from a different Division, customer wa…
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OM Extension for populating Payment termsSummary: I am trying to populate the payment terms from the Customer profile into sales order. I am using PVO oracle.apps.financials.receivables.publicView.analytics.Cus…
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Pick Release, Pick Confirm, and Ship Confirm order in past open periodI want to Pick Release, Pick Confirm, and Ship Confirm sales orders in December (today) for the date of November. November period is still open.
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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Does Redwood pages of Order Management has the Audit feature?Summary: We are looking for a feature to see the different revisions and the changes made to sales orders. Who & What columns and messages. HFTG that Redwood has this fe… -
Redwood OM Extensions Vs Pre Transform RulesSummary: Redwood OM Extensions Vs Pre Transform Rules we have a requirement to move all the pre transform rules which we have in classic UI we are planning to roll out r…
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I want the original sales order number to appear on the copied sales orderSummary: Hi, we have a requirement on a customer that have a need to link between copy sales order and original sales order , to keep the rastreability between copy and …
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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Override schedule ship date is not workingSummary: We have made reservation as manual task. After we create the sales order GOP suggests a date, if user is trying to override the date then date gets updated with…
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Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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CCC-Restrict Inventory Organization specific items in Oracle Order ManagementSummary: CCC-Restrict Inventory Organization specific items in Oracle Order Management. While creating a Sales Order, the user is able to view items from other inventory…
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Approved Sales Agreement as mandatory in creating Sales OrderSummary: Oracle should have a specific checkbox for different transaction types in the "Manage Order Management Transaction Types" or "Define Order Management Transactio…
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Update "Source Order Number" in a Sales OrderSummary: I need to update the "Source Order Number" in a Sales order that was created by API Content (please ensure you mask any confidential information): Version (incl…
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Guided Journey: Pass OM Header ID to BIP report on Redwood pageHello, had anyone being able to embed report in OM Redwood page and pass order number or header id as parameter? according to similar links in HCM - it should be possibl… -
Restrict selection of past due payment term on sales orderWe would like to restrict the selection of past due payment term on sales order. For example, CSR should not be able to select the payment term having due date of June 2…
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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Original order is cancelled and new order with same details can have same source order number?Summary: Business is creating sales orders from third party system. They sent an order with source order# as XYZ and this order is cancelled for some reason. They want t…
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How to restrict sales order submissions if a mandatory EFF field is blank?Summary: Sales orders should not be submitted if the mandatory EFF field has not been entered. Now I am able to submit the sales order even though the mandatory field is…Yuvaraj Meganathadu 59 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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How to fetch customer Account site Default Shipment DFF value to Shipping method seeded field.Summary: We are creating Default shipping method DFF on Customer site level and we need this field value fetch on shipping method seeded field Can you suggest any OM Ext…