Order Management
Discussion List
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Where are Sales Order Import line level errors stored in Oracle Cloud FusionHi Experts, I'm importing Sales Orders into Oracle Fusion Cloud. If one of the order lines fails validation, I'm unable to find the detailed error message for that speci… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes … -
Looking for the full list of Index Management Sales Order and Sales Order Line attributes.Summary: Does anyone know the complete list of attributes that need to be added to the Sales Order and Sales Order Line in Index Management? Content (please ensure you m…
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How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…
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Unable to find Manage Commercial ItemsSummary: Hi, We are enabling Redwood in OM and as part of the setup under "Redwood: Create and Manage Sales Orders", i am unable to find "Manage Commercial Items". I had…
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Redwood Sales Orders Page - Sales order line suddenly disappeared while working and not visibleSummary: 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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OM extension is not working for Cancellation of line when we submit through Redwood Mass update UIHi Team, We are facing an issue when canceling sales order lines using the Redwood Mass Update UI functionality. The OM Extension is not being triggered during the cance…
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Redwood issue: Items not showing correct UOM in sales order and failing at invoicingRedwood Issue with UOM Items Are showing incorrect UOM in sales order from and while invoicing giving error as Error 1:The supplied unit of measure and the primary unit …
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Can we update Sales Order Using FBDI TemplateSummary Can we update or add new lines to existing sales order using FBDI templateContent Hi Experts, Can we add a new line in the existing sales order using FBDI? Thank…User_2025-02-06-08-56-18-108 2.3K views 27 comments 1 point Most recent by Shyam Patel Order Management -
Hold AR Invoice Generation Until Customer Receipt ConfirmationSummary: We have a requirement to defer AR invoice generation until the customer confirms that the goods have been received at their warehouse. Please advise whether Ora…
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Error while loading Sales order through FBDISummary: Getting error while loading sales order. This error occurs in source order 1103-F65660TEST, on source order line 1, source item name 846581, source item 300,000… -
Calculate the order line price by multiplying the Base price with percentage given in order line EFFSummary: There is a business requirement to calculate the order line price by multiplying the Base price with percentage mentioned in order line EFF. Percentage which is…
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We are looking for a way for Oracle to create one transfer order per order instead of per item.We are looking for a way for Oracle to create one transfer order per sales order instead of one per item. Today, if a sales order has 20 lines the system will create 20 …
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Can we create a reference RMA in a different Business Unit than the one from which the item was soldwe are doing an implementation to a retail stores item sold in one store need can be returned in another store As original item belong to same organization we can exchan…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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To pause the order line for 30 minutes on the order submission time.Summary: To pause the order line for 30 minutes based on the order submission date. Content (please ensure you mask any confidential information): Dear All, We have a re…
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Credit Hold on Sales order revisionContent We want to apply credit hold on order revision based on some attributes like ordered quantity, price etc. We don't want to put the order on credit hold when some…
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Can Item substitution works with out GOP?Summary: Hello Experts, My customer has developed a home-grown promising engine which they intend to use for order promising instead of Oracle Global Order Promising (GO… -
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
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How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec…
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How to remove stale erors when flow already progressedSummary: time to time we have errors " JBO-26092: Failed to lock the record in table DOO_ACTION_REQUESTS " which normally progresses fine afrerwards, but are still displ…
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is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO， the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…
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sales order Approval RulesI am trying to enable new feature of Sales order approval through transaction console, where we can make sales order rule new redwood feature even after enabling offerin…
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Can we edit a approval template which we used for RMA approval?Summary: Hi Team, we are having the RMA approvals for sales order. when notification gets trigger to approvers, he is unable to see the source order number and some info…
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How to automatically recover sales orders after on-hand inventory becomes availableSummary: Sales order line with status "Manual Reservaton Required", and the errror messsage is "A reservation wasn't created because the reservation quantity is more tha… -
How to cancel mass sales order lines through VBCSSummary: I have more than 200 sales order lines canceled, so please provide me with any document or steps on how to cancel bulk lines through VBCS. Content (please ensur…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Redwood: Create and Manage Sales Orders is not allowing to DisableSummary: Dear Experts, We have enabled these features in one of the instance "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage…
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Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcessSummary: Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcess during order import. System can select lot on criteria like FiFO/…
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In OM Redwood UI , Transaction AttributesSummary: Redwood : ATO 26B Redwood Order Management - Configure action missing for ATO Model Classic UI displays Configure and launches configurator and we are able to e…