Order Management
Discussion List
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order management one time addressSummary: We are importing sales orders with one time addresses and have the create flag marked as "Yes", the sales order is creating, but a "ship-to site" is not being b… -
Error while creating Drop ship orderSummary: Getting below errors for Drop ship orders The value of the attribute Category isn't valid. The item isn't valid. Verify that the item is defined in the item mas…
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Charge lines (Coverage items) failing dropship flow in Sales OrderHi, we have coverage items as Additional Charges. For dropship scenarios, when charges are added along with the item line, the following error comes up: Error - The UOM …
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How to manually Amend Subscription Sales Orders in Oracle Fusion Order Management?We need to understand the capabilities and standard business process steps for amending subscription-linked sales orders manually within the Oracle Fusion Order Manageme…
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Sales order for subscription enabled PTO itemSummary: We want to create a sales order for subscription enabled PTO item from payload (REST API). However the request fails when the Freeze Price flag is set as True. …
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Item Quantity column missing in Redwood Sales order lines search pageSummary: The item qty is not visible in the Sales order line Search page in Redwood ,how to get this column here. Content (please ensure you mask any confidential inform…
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How to release a Pause task in redwood Sales order creation pageSummary: In Redwood iam not seeing any option to release a Pause task at the Orchestration process page after submit, The option is available onlu in Sales order line se…
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How can I recover an errored order in order management redwood UI.Summary: How can I recover an errored order in order management redwood UI as the recover button is not available that was there in the classic UI. Content (please ensur…
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All Inbound 850s failing due to Mismatched Message Standard Received in CMKSummary: As of yesterday, all Inbound 850s are failing in Collaborative Messaging Framework (i.e., CMK). Content (please ensure you mask any confidential information): T…
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Default Currency Conversion Type when SO currency is other than USD using OM ExtensionSummary: HI Functional Currency is USD. When sales order is enter using currency other than USD then 'Corporate Currency'. Pre-transformation rule is not available for c… -
Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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Redwood Sales Orders and lines Default data is blankSummary: Dear Experts, We are observing a peculiar situation with Redwood OM page where none of the Sales order Information is available, either in Sales Order tab or Sa…
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How to route Subscription Amendment Orders into the original Revenue Contract"Hi team, Currently, when we create an initial Sales Order for a Subscription, a new Revenue Contract is generated automatically. However, when we later amend that subsc…
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Manage search index Couldn't delete required attributesSummary: OM>Index Management for Sales Orders>Index Management page, Sales Order Line or Sales Order, I cannot delete attributes I can only add new ones. In this case, I…VDM_IM 21 views 1 comment 1 point Most recent by Akashdeep2151 SCM Redwood Personalization Helper Tool -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Is there a field in Order Management Extensions that stores the creation_mode attribute?Summary: We have received the following requirements from the customer: Restrict users from creating new sales orders through the UI. However, users should still be able…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales …
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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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Permanent solution for orders getting stuck in Awaiting Shipping status but progressing after ESSSummary: Lately many orders are getting stuck in "Awaiting Shipping" Status and we have to manually progress them by running the ESS "Send Shipment Advice". Is there any…
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Ability to skip Onhand reservation and create Back 2 Back order at Order entry levelSummary: For Back to Bakc orders we ahve a below requirement. Our orders are submitted thru CPQ system and Customer has expectation that when there is onhand availabilit… -
How can I set the Value to NULL when configuring a rule in Data Access Group for Sales Orders ?Summary: We want to restrict the creation and update of sales orders for specific order types. To achieve this, we configured Data Access Group for Sales Orders as shown…
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how-to-do-date-transformations-in-groovy-extensionsSummary: how-to-do-date-transformations-in-groovy-extensions Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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OM Multi-Currency Orders – Population of Conversion for Accounting Fieldsa { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello Oracle OM Team, We have a Business Unit th…
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Is there a way to back date a return order in Fusion 26B OM when creating such return order?Summary: Is there a way to back date a return order in Fusion 26B order management when creating such return order? Content (please ensure you mask any confidential info…
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How to show Transit Times in OM Sales Orders ?Summary: Hello Community. Our current client is looking for some answers about how is reflected / calculated in tranasit times in days on sales orders (OM). We defined t…
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Group set of RMA Lines into One Orchestration based on Line EFF Attribute Ticket NumberSummary: Problem Statement We are looking for guidance on whether Oracle Fusion Order Management provides an alternative mechanism to group Return Material Authorization…
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…