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
-
The requirement is to pause non shippable linesSummary: The business requirement is to pause the non shippable lines until a date based EFF called pauserelease on the non shippable line has passed and all other shipp… -
Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
Is there a PVO to fetch Actual Cost in Order Management Extension?Summary: Is there a PVO to fetch Actual Cost in Order Management Extension? Content (please ensure you mask any confidential information): Version (include the version y…
-
Calculate conversion to base currency in BPM approvals for Order ManagementSummary: BPM Approval rules are setup for sales orders, requirement is to convert a given currency to USD (base currency) and trigger approvals only if the amount is abo…
-
How to create Custom Dashboard in Order ManagementSummary: How to create Custom Dashboard in Order Management Content (please ensure you mask any confidential information): We are looking to create custom interactive da…
-
How to prevent date updates from flowing from Oracle Manufacturing to Order ManagementSummary: How to prevent date updates from flowing from Oracle Manufacturing to Order Management Content (please ensure you mask any confidential information): Version (i…
-
APIs or web services for these TasksSummary: I have a requirement to configure the configurations using web services or API's for the below tasks, can someone please help me with web services/API's? OM Tas… -
How to cancel sales order through FBDISummary: Hi Team, Can we cancel a sales order using FBDI in fusion? If yes can you please help us with sample fbdi sheet. Thank you Content (please ensure you mask any c…
-
Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
-
Unreferenced RMA for CTOWe have CTO Sales Orders. We see that for few orders Remnant flag is enabled. Customer now wants to create a Return order for these Sales Orders. But because of the Remn…
-
DFF context in AR is getting defaulted to all Business Units.Summary: We have enabled service mappings and written algorithm to copy OM EFF values to AR Invoice DFF values. This mapping is working as expected and EFF values are ge…
-
CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…
-
How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste…
-
Can we fetch value from a Lookup in a timer based Pause rule to release the pause in orchestrationOur requirement is that we need a different pause time depending on the Warehouse. If the warehouse is known beforehand, we can use an extension to populate the pause du…
-
How to remove comma from the EFF number fieldSummary: There is a requirement to create a new EFF field with number data type. But in UI it shows as a comma between numbers. Is there any way to remove the comma betw…
-
Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
-
Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
-
Redwood Sales Order: Why are EFF CreationDate and LastUpdateDate still visible in Header and LinesSummary: We have made EFF fields visible in the Redwood Sales Order Header and Lines via Visual Builder Studio, and we have hidden the EFF Creation and LastUpdateDate fi…
-
Oracle document check if SCM -order management page is customizable in Redwood with VBS or notSummary: Hi I need oracle document on SCM- Order management , to check if Oracle pages which are in redwood are editable with VBS or not. Can anyone please share this do…
-
Search subinventory in redwood sales order formSummary: How to search subinventory by entering subinventory name or description instead of going through all values in Subinventory LOV Content (please ensure you mask …
-
OM Extension to update Schedule ship dateSummary: The requirement is to update the schedule ship date = Requested ship date -15 days. Used the groovy script given in oracle document (Doc ID 3019572.1) to update…
-
Putting items and Open Sales orders on Ship HoldIn case of recall scenario, we have a requirement to put the item and open sales orders for that item on ship hold, so that open orders can't be shipped or any new order… -
FOM_NEW_HOLDS_PROCESSING profile in 25CSummary: We would like to know FOM_NEW_HOLDS_PROCESSING profile behaviour in 25C Content (please ensure you mask any confidential information): As per the below document…
-
Need to know if we define 15+ custom processing constraints will it affect system performanceThere is business requirement to define 15+ custom processing constraints. If we define these number of constraints will it result into system performance issues? Will i…
-
AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
-
Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
-
Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…
-
Create extension to Default Header EFF from DFF created in customer site use 'Bill to' only.Summary: We have created DFF in customer master, at Site use for 'BIll TO' only, client expectation is to default the value from this field to sales order header level D…
-
How to Generate Sales Order AR invoice before delivery of goods?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Organization Calendar in Profile Option - MSC_ATP_REPORT_MASTER_ORG DetailsWe were getting Error for Graphs in GOP area - 'The selected graph can't be opened because the configuration is either not valid or not compatible with the current plan.…