Category 166
Discussion List
-
How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…Scott Geiger-IBM 17 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections -
Is there a possibility to create ship to site from order entry UI?Summary: Is there a possibility to create ship to site from order entry UI? either in classic UI or Redwood? Content (please ensure you mask any confidential information…
-
We want to create a conditional column for customer nameSummary: We want to create a conditional column for customer name. We have created conditional column for customer in matrix class for Pricing Term Adjustment but it is …
-
Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
-
Unable to see items in Create Sales Order Redwood PageHi Team, We are unable to see items while creating order line in Redwood Create Sales Order page. Can anyone suggest what action needs to be taken? Thanks, Sumithra Prat…
-
Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back…
-
Unable to update a pre-priced sales order from a third-party systemSummary: I am attempting to update a pre-priced sales order from a third party system. When I safe the changes, I get an error. Content (please ensure you mask any confi…
-
Customers would like to see the Approval history on the Sales Order.Summary: I have already set up the approval function in the Order Management area. According to the 24D documentation, it seems that the approval history can be viewed i…
-
Can someone suggest on Oracle sales order interface error correction screenSummary: We are trying to find a error submit screen for Oracle SO instead of FBDI which is quick time taking process. Any possible Oracle screen should be helpful to su…
-
Impact of Redwood Changes on backend Tables (OTBI/BIP Reports)Summary: Hi Team, Could you please confirm if the underlying backend tables (used in OTBI or BIP) have been impacted by the recent Redwood updates to SCM? We ask this be… -
The Shipping Method from Sales Order to Shipment Lines.Summary: The Shipping Method from Sales Order is not being populated to Shipment Lines. We are providing the Shipping Method in Sales Order but it is getting blank in Sh…
-
Default shipping method at sales order based on line effWe have 3 line EFF which combines to match with Carrier Name. Based on those 3 line EFF we want to default the shipping method at sales order line. we have written sales…
-
Need ability to find sales order lines based on RAD or SSD in Redwood pageSummary: Hi, In Redwood Sales order line page, I couldn't see the attributes Requested Arrival Date or Scheduled Ship Date to filter the sales order lines. Our requireme…
-
The shipment lines do not satisfy inventory controls.How do I resolve above issue? Which Item attributes should I look for and enter on the shipment line while performing ship confirm?User_3CC09 58 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
-
OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
-
FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
-
Skip Credit check during revision onlySummary: We have the below mentioned OM extension to skip credit check only when the Revision 1 or previous revisions already the credit check is approved. However, it i…
-
How to check the the approval history of approved sales orderHow to check the the approval history of approved sales order ? Sales Order created, Submitted, Approved , Processed. Now we have query from Auditor to show the approval…Deepak Kumar Dhiman 48 views 4 comments 0 points Most recent by Babu Chalamalasetti Order Management
-
We are receiving double price for a particular item in some order, and correct for otherSummary: We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing t…
-
How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but …Budhaditya Biswas 12 views 2 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
-
What is difference between ATP components and check ATP in GOPSummary: Need to know the difference between ATP Components and check ATP. How GOP considers ATP components and Check ATP while deriving the SSD. case 1: ATP components:…Yuvaraj Meganathadu 124 views 7 comments 0 points Most recent by Yann Consolin-Oracle Order Management
-
'Orchestration Process Number' field at order line level with all new Redwood UI (OM)Hi Team, With the All-new Redwood UI for order management, we are unable to see the 'Orchestration Process Number' field at order line level. We wanted to know if there'…Ganadhipalli Reddy-Oracle 62 views 3 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
-
How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
-
In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
-
How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
-
Where can we find Demand Class data from back endSummary: The FBDI template of Sales Order Import: The Lines interface sheet, we have coloumn name Demand class. In which table i can find the details of the Demand class…
-
GSA setup same like EBSSummary: Does Fusion Order Management and Pricing support a GSA setup like EBS, where approvals are triggered if the entered price is below the GSA price and the pricing… -
Required sql query or tables sales order approval rules under Manage Order Approval Rules task.We required SQL query or back end tables where the information of Order management workflow Approval rules stored. Task name: Manage Order Approval Rules. For example Ru…
-
Order Orchestration Import error JBO-25026I am attempting to import order orchestrations to a Cloud 25C environment and several of my orchestrations failed. The full process results report is attached, however m…
-
Can anyone suggest how to create single invoice for 2 orders using DOOSummary: What attribute we can use to create single invoice for 2 orders. Requirement is for same customer having 2 orders needs to create single invoice - i understand …