Order Management
Discussion List
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OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 231 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Order Management -
How to add customer notes using Import Management option?Summary: We have a requirement to add the customer notes using import management options at customer level. I went through the below link but I received the error messag…
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Is it possible to service map the Shipping DFF from OM EFFHi , we have requirement to send the OM EFF values to Shipping DFF fields. But currently we only see SRC_Attributes exposed in service mapping. Please let me know if thi… -
Overridden FlagSummary: When I create a revision for a sales order and add a new line, Oracle marks the newly added line as overridden. As a result, when I change the Requested Date at…
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Sales Order Import Errors following 24A releaseSummary: Following the 24A release we are seeing new errors getting produced when running the Import Sales Order processes. Content (please ensure you mask any confident…
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Incorrect Status shown on RMA lineSummary: We have customized the orchestration process to plan the RMA line in OTM before going to the 'Awaiting Receiving' status. The orchestration process is progressi…
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Another person is working on the records you are attempting to work on. Try again later.Summary: Hi, We are encountering an issue when users revise sales orders that have lines in "Awaiting Shipping" status. After a revision is submitted and any changes are…
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Question on Open Credit AuthorizationI am having a question on Customer Credit Limit. Available credit limit = Credit Limit of the Customer (set at account profile level) - total balance - sum of the open c…Venkata Chalapathi Mandapati-Oracle 103 views 3 comments 0 points Most recent by Koteshwar Tippani Order Management
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Unable to see Billing Set Columns in "Create Sales Orders (New)" Redwood UI?Summary: Unable to locate "Billing Set" in new Redwood UI: "Create Sales Orders (New)" We exposed all columns but could not find this column? Is there any setup required…
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Payment term is not getting null in algorithms.Summary: We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is … -
Pricing Strategy assignment is suddenly not working for few customersSummary: We have all the pricing setups defined - Customer Profile Class, Pricing Segment , Pricing List , Pricing Strategy and Strategy assignment. Price List and Prici… -
Items are not visible on sales order in Redwood UIHi I have enabled item level feature for order management but unable to see anything on landing page if I launch Indexed under configure application in Redwood UI. Could…
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Authentication Options for Fusion External Web Service IntegrationSummary: Fusion provides the ability to invoke external web services using the Manage External Interface Web Service Details feature. We have used this capability to cal…
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Rebuild Sales Order Line indexes is triggering "Rebuild Product Management Applications Indexes"Summary: We are attempting to enable Redwood for Order Management and one of the first steps to perform is to rebuild indexes for Sales Order and Sales Order Lines objec…
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What happens when sales order number exceeds 999999Summary: We have setup Manage Documrent Sequences for OM "ORA_FOM_DOC_SEQUENCE_AUTO" with initial Value as 1, so i have a dought what happens when the sales order number…
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RMA order line with the line type "Return to Credit" is moving to the "Awaiting Receiving" status.Summary: We are using the seeded orchestration process, where the order line with the "Return to Credit" line type is directly moving to the "Awaiting Receiving" status.…
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What are the rules behind the order line Actual Fulfillment Date?Hi, I would like to understand what is the logic in Oracle behind the "Actual Fulfillment Date" on the sales order line. I would assume there is a different logic for Bi… -
Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…
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Purchase Order to Sales Order Converter - IssueSummary: Is there a standard format for the PO that the PO to SO converter Agent accepts? Any working sample would go along way. Content (please ensure you mask any conf…
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Redwood poor performance in Order Management - guidelines how to improveSummary: We are looking for guidelines what can we do as implementors to improve the responsiveness. Content (please ensure you mask any confidential information): We ar… -
Getting error in redwood while creating prepayment sales order?Summary: While creating a sales order for prepayment in redwood 25c below error is coming Sales order couldn't be submitted.Prepayment processing for the order didn't co…
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Duplicate FULFILL_LINE_INTERFACE_KEY Error when Multiple Daily Invoices Are GeneratedSummary: We have encountered an issue with a sales order that uses a recurring billing plan. Issue details: Sales order craetd with recurring billing plan. details metio…
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Need to pass the value from Shipment Line EFF to Sales Order line EFFSummary: We are having a requirement in which we need to pass the value from Shipment Line EFF to Sales order Line EFF. Content (please ensure you mask any confidential …
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Sales order line level pricing DateSummary: Hi Oracle ommunity , We have the business requirement for the capturing the Sales order pricing date from the line level . Request the suggestion from the All t…
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Problem with Redwood Cascading from Header to Lines in Sales OrderSummary: If order lines are entered before completing Additional Order Details at the header level, those lines are treated as overrides, so later header updates like Wa…
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Details:Deploy the orchestration process.Ensure that the server is up and running.Summary: The request couldn't be completed. Orchestration process 300000006497704 for sales order 6 didn't start because it isn't deployed or the server isn't available.…
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Unable to see Sales Orders in Redwood which were created in Classic UIDear Experts, I am unable to see the sales orders in Redwood enabled page for Order Management ,which were either created/copied/existing from Classic UI. I have followe…
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What will be the setup to make Min-Max Planning a schedule delivery dates only on Wednesdays?Summary: What is the correct Oracle setup or configuration to make Min-Max Planning generate requested delivery dates only on Wednesdays? Please refer on below business …Princess Manongsong 11 views 2 comments 0 points Most recent by Princess Manongsong Order Management
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Add hold task before invoicing in Order Orchestration processNeed documentation to add invoice hold before invoicing step in Orchestration process. Could anyone please share it? Thanks, Sandhya
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How can we pass the information for OM(EFF) to RMCS(DFF)?How can we pass the information for OM(EFF) to RMCS(DFF)? Can we achieve this through service mapping?