Order Management
Discussion List
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables … -
Issue with Processing RMA for Sales Order – Returnable Quantity ErrorSummary: Hello Everyone, I hope this email finds you well. I am writing to bring to your attention an issue we are encountering while attempting to process a Return Mate…
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Add Stripe Pay Now Link to Sales Order Confirmations in Oracle FusionHi Experts, We have a business requirement to include a Stripe “Pay Now” payment link in the Sales Order Confirmation sent to customers. The goal is to allow customers t…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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Sales Order Lines information is not visible in Redwood all of suddenSummary: Hi Experts, We have followed the setups as per "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage Sales Orders" and al…
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How do I set up more than one assignment set so they can all function simultaneously?Hi, Can we create a new assignment setand have it function properly? Currently, it seems only the one configured in the MSP_DEFAULT_ASSIGNMENT_SET: Profile Values is wor…
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Freight as Freight - Zero amount line in AR InvoiceSummary: We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule. As per expectation we are get…Saravanan Veeraragavan 10 views 0 comments 0 points Started by Saravanan Veeraragavan Order Management -
Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Inquiry to create a return sales order using FBDII want to create a return order through FBDI. (I created a standard order using "SourceSalesOrderImportTemplate".) I want to create a return order as "add unreferred ret…
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Need Redwood Order Management landing page to have similar Dashboards as in Classic UI.Summary: Need Redwood Order Management landing page to have similar Dashboards as in Classic UI. Content (please ensure you mask any confidential information): Hi Expert…
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Unable to create a credit memo AR invoice from Order managementSummary: Hello, Can you please advise how to create an AR credit memo invoice using auto invoice from order management. After disabling the processing constraint for pay…
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PR is notSummary: Content (please ensure you mask any confidential information): Dear Members, All the SO's will go through back to back process which will create a PR automatica…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Redwood OM UI: Scheduling Reason is not showing while updating the lineSummary: In the Classic UI, we are able to update the Scheduling Reason without a revision; however, in the Redwood UI, the Scheduling Reason field is not appearing when…
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Cumulative on Review Supply AvailabilityHi, Someone please help me understand the function of the 'Cumulative' field in 'Review Supply Availability' and where its value comes from? If available, please attach …
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Nonshipable item getting actual date as order creation date instead of current date.Summary: How to update the current date in the Actual Ship Date box for a Non-Shippable item after manually releasing the Pause on an older sales order date? After manua…
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How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
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How to default GL date as Actual ship date of Shippable Item to Non shippable ItemSummary: How to default GL date as Actual ship date of Shippable Item to Non shippable Item Content (please ensure you mask any confidential information): Version (inclu…
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Feasibility of Exporting Pricing Strategy AssignmentSummary: We would like to export the Pricing Strategy Assignments from the system. Currently, we have hundreds of rules configured for pricing strategy assignment, and w…
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it because of Tax Line Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any.I am looking for some Oracle White papers for Pricing Algorithms.Please let me know if we have any. -
Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jose Sebastian-Oracle 7 views 3 comments 0 points Most recent by Jose Sebastian-Oracle Order Management
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Return Order Amount details same as sales orderSummary: Return Order Amount details same as sales order Content (please ensure you mask any confidential information): The return order amount is all bundled as Total C…
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How to get order details from the charts on OM Redwood page?Summary: We have created a visualization chart on the Order management Redwood page. Now when we click on the charts on the classic page, we are able to see the details …
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Can we revise a sales order that has been converted from transfer order?Summary: Can we revise a sales order that has been converted from transfer order? Content (please ensure you mask any confidential information): Version (include the ver…
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AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 38 views 7 comments 0 points Most recent by Shyam Patel Order Management -
How to hide or disable classic UI pages after enabling Redwood pages for OM?Summary: We have enabled Redwood for Order Management. We would like our users not to use the classic order entry UI. How do we get this accomplished? Content (please en…
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is there any option to setup first responder wins in RMA approvalSummary: is there any option to setup first responder wins in RMA approval Content (please ensure you mask any confidential information): Version (include the version yo…
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Manual price adjustment of Sales Order Line from FBDI not updating correctlySummary: We are trying to pass Manual Price Adjustment to Sales Order Line price with a particular amount from FBDI but the behaviour is different from done by UI and th…