Category 166
Discussion List
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Redwood page: button Create Order not translated to selected languageSummary: Everything else is translated as per printscreen. Can we modify this button ourselves? Content (please ensure you mask any confidential information): SR 4-00003… -
What is the Maximum character length for Sales order number in Order Management Cloud?What is the Maximum character length for Sales order number in Order Management Cloud and what happens once we reach the maximum limit -
Workaround for Dynamically Creating Ship-To Address in Sales Orders for Order Hub REST API (25D)Summary: We currently use the OrderImportService SOAP Webservice to create orders, passing the attribute CreateCustomerInformationFlag as true in the payload. This dynam…
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Interacting with supply request REST api with info from Sales Orders for Order HubSummary: Currently we are using the SOAP service called OrderInformationService and the operation GetOrderDetails. We do some orchestration with Oracle SOA and when upda… -
How to update Tax Rate for Sales OrderHi I would like to confirm if Tax rate is updateable? Currently, we noticed that Sales Order doesnt pick up or generate tax even after we have assigned it on the SO leve…
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Steps to register a new value set in ERP Cloud.Summary: I would like to register a value set for a secondary store linked to a customer's billing site, but the way to set up a value set seems to be different from EBS…RYOJI FUNAYAMA-Oracle 16 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 … -
Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Is it possible to create rest api sales order without having Item's Unit of MeasurementWould like to know is it possible to create Rest API Sales order without getting Item's unit of measurement (UOM). Source system would not like to send UOM for each orde…
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Fusion table that stores Availability Detail under check availability of sales order fulfilment lineSummary: Business users would like to have a scheduled job which will run before collection process and export the availability details which can be referenced by them. … -
Updated KIT BOM Refresh for an Open Sales OrderThe KIT structure is finalized after the Order is created from Quote. Here is an example of the process: 1. Create a Quote for KIT A, which includes Item A, Item B, and …
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Can we update the Actual Delivery Date for the Service ItemSummary: Hi Team, We need to update the Actual Delivery date for the Service Items (Bill Only), our client has a mix of Drop Ship Items and Service Items in the Order an… -
sales order pre transformation rule stored in which tableSummary: sales order pre transformation rule stored in which table Content (please ensure you mask any confidential information): sales order pre transformation rule sto…
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Will there be any impact of Redwood updates coming in 25A on the clients who are not using Redwood.Hello, As we move forward with 25A, several features related to the Redwood theme are being introduced. I would like to confirm whether the mandatory Redwood features in…
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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, …
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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…
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How to create Regions to be used for Sourcing in GOPHi All, Can someone please share any documentation or setup reference how can we create Regions in the GOP. I was able to create Zone but could not find anything to crea…
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Default the Order Type based on the Sales ChannelWe need to default the Order Type based on the Sales Channel when creating Return Orders using Order Management Extensions. I have the following query to default based o…
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Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…Veerendra Reddy Mokka-Oracle 170 views 2 comments 0 points Most recent by Amar Nageshbabu Order Management
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order management redwood UISummary: Hello, Planning to turn on redwood UI for Order management. Any major bugs to be aware of please? Thanks a lot! Is there a way to go back/disable redwood UI in …
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How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG …
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Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?… -
Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
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Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo…Pramita Aditya 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Receipt Auto application on FIFO BasisSummary: I'm creating a receipt against a customer and I want to apply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Content (p…Muhammad_Saad 51 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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We have an issue where sales order line is getting stuckWe have an issue where sales order line is getting stuck in ‘Awaiting Billing’ status even after autoinvoice program generated the AR invoice. So to resolve this issue O…Harshal Kailas Desale 114 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can i choose a specific transaction type while generating AR invoice from lease accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Pretransformation rule not working in Redwood pageSummary: We have 7 pretransformation rules, that force Warehouse, Ship Method, Shipment Priority, BillingTrxTypeId, Scheduled Ship Date, Line Type and Canadian Dollar. W…
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How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
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Cannot set default value in Business rule with VB StudioSummary: All values in Value column in the Business rule are absent and cannot be edited in a new Business rule I created in the Redwood page Create Order/New Sales Orde…