To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
Evaluation Sequence grayed out while adding Branches to Orchestration ProcessesThere is a requirement to add the branches in the orchestration process. First branch has been added. Unable to add/define second branches as Evaluation Sequence, Otherw… -
Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …
-
Select Covered Item Button is grayed outSummary: Hi Team, For the Coverage Item, the Select Covered Item button is coming grayed out, could anybody help tell, what could be the reason behind this: Kindly do le… -
Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I…
-
Application not moving on-hand from Project Common to Project Inventory for Sales Order with ProjectHi All, We have a scenario where we have created a Sales Order with Project details. We also have PDSC feature enabled. The item on the sales order has stock in Project …
-
The fulfillment organization ID in the fulfillment line is null.Summary: Error while creating Drop Ship order : Data validation failed for the task layer service Create Shipping because required data values were not provided. The ful…
-
Table check history of schedule ship date change in fulfillment line level for Sales OrderHi All, I have requirement to check if Schedule Ship Date is changed in fulfillment line level for Sales Order. We are not creating new revision while changing Schedule …
-
Order management coverage line did not create subscriptionSummary: Extended warranty item which is covering FG item did not create subscription in subscription management. I cant see the link in IB asset page Below are the step… -
How does Schedule ship date works on a sales order in different scenarios?Summary: Dear Community, Our current client is looking for some answers about schedule ship date logic with regards to below scenarios. Could you please advise your thou…
-
Customize the Sales Order Approval Notification in Oracle FusionSummary: Hi We are using standard order approval notifications but we need to add few more fields (conditions & logics ) in that, is it possible, if not can we create a …
-
Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need to invoke Shipping Charge List values based on the Ship to LocationSummary: When booking a Standard Sales Order from the Create SO screen, Shipping Charge List values should automatically default based on the Customer Ship to Location s… -
How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a …
-
Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This …
-
requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
-
Do you know of any rest api query that returns the selling prices of all items for a given customer?Summary: We have a business case where we are developing a customer portal for the company's customers to select items and the quantity they want to buy, but we also wan… -
How to check which item is allotted for which order typeSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Estimate Order Availability in case of Ship Lines together As YesSummary: Hi Experts, We have a scenario where we have same physical warehouse but different inventory organizations for it based on Legal Entity(Say LE1 Org, LE2 Org for… -
Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o…
-
How to use DFF in Customer Account Site for a Customer Site in Order Header as part of OM?We are trying to use Order Management Extension On Save. The code: import oracle.apps.scm.doo.common.extensions.ValidationException; import oracle.apps.scm.doo.common.ex…
-
Once order line change to Return then Default order type should be Return merchandise authorizationSummary: Once business create a Sales order with Order Type=Service Order and then you create return by clicking on Return button from line and popup opens to enter data…
-
Steps to import a Orchestration presented in a zip file formatSummary: Is there any proper document to import an Orchestration process given in Zip file format. Content (required): Need the Steps on how to import an Orchestration p…
-
Report to check item usage before scrappingSummary: Is there any standard report that user can use to check if there is any open Purchase Order, Sales ORder before they scrap the part number? Content (required): …
-
Can the Header EFF be updated in the same API when a new Line is added to the Sales Order revisionSummary: Content (required): I am using a PATCH API to Update header EFF and POST API to add new lines during a Sales order revision. Is there a way to same API to perfo…
-
Grid functionality order entry in Oracle fusionSummary: Content (required): We have a client requirement to order item in order management in Grid functionality, do we have options to enable grid order entry in Oracl…
-
Visual builder addin for excel sales order importSummary: Importing Sales order through Visual Builder addin for excel cannot enable the Project and task fields to capture the project information as the line level. Con…
-
Low Inventory Available with Quantity in SO line is seeded functionality or we need customization?Summary: Low Inventory Available with Quantity in SO line is seeded functionality or do we need customization? Content (required): Low Inventory Available with Quantity …
-
Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c…
-
OM Extension to validate Warehouse Organization after submitting the orderSummary: hi, I am trying to make OM Extension to validate if warehouse organization belongs to Business Unit or not. there is two cases: Validate the warehouse while cre…