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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft… -
Moved: Does Oracle Order Management Cloud support recurring orders?This discussion has been moved. -
On Save groovy looping for every line item in sales order each time it is savedSummary: Customer raises sales orders containing large number of items. Each time the sales order is saved the On Save extension is triggered and performs the same valid… -
Possible to retain the original SSD during a manual splitSummary: We need to do a manual unschedule for splitting an order line manually, this results in original SSD being lost. Business wants the original SSD to be retained … -
Validating Serial Number on return SKU for Drop Ship Sales OrderSummary: Hi All, Currently system doesn't validate serial number on RMA for Drop Ship Sales Order Any work around/suggestion? Any help in this regards is highly apprecia…
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How to allow OM to partially reserve an order lineContent (required): Example - we receive an order with one line - Item1 for a quantity of 100 units. Currently the available on hand across the organization for this ite… -
B2B items are picked with no reservation, is that new?Summary: B2B items are picked without reservation between sales order and on-hand quantity. Content (required): Hello We are using B2B feature for our ATO items (assembl…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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How to create ship_to during SO creation using REST API?Summary: While creating sales orders using REST API, If ship_to details are not present in Oracle which we are passing in SO payload, how to create Ship_to on the fly du…
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19B -
Submit Sales Order is not invoking the On Save Groovy ScriptSummary: When user Submits the sales order, only the On Start of Submission Request extension is triggered. However documentation states that action of Submitting the sa…
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Order Line is cancelled- why line status shows Processing in Order Lines tab?Summary: Order Line is cancelled- why line status shows Processing in Order Lines tab? Content (required): Order Line is cancelled- why line status shows Processing in O…
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Invoicing sales order line after updating the Invoiced flag is upatedSummary: Hi, Sales order is created when the Item Invoiced and invoice enabled flag is "No". Now the flags are updated to "Yes" but post shipment the SO line is stuck in…
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Restrict Special Characters in Value SetSummary: Restrict Special Characters in Value Set Content (required): Is there any way by which we can create a Value Set which can restrict user from entering special c… -
How to fetch credit card brand from SO to header EFF with OM extensionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OM Fusion - Need to write approval rules based on order total value in USDNeed to write approval rules based on order total value in USD. The business requirement is as below: If the Sales order total value is less than $100000 send the order …
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Do Kit structures have to be created for each org?Summary: Do Kit structures have to be created for each org? We have 6 orgs that the kits can be shipped out of. Content (required): We have kits that can be shipped from…
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Extension to copy sales order fully including the pricing adjustments without freezing the priceNeed help to write an extension to copy sales order fully including the pricing adjustments without freezing the price. Currently, while copying a sales order if the "Fr…
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How to configure auto populating of transaction type based on user selection of DFF on Sales OrderSummary: auto populating of transaction type based on user selection of DFF on Sales Order Content (required): How to configure auto populating of transaction type based… -
Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
Credit Card and prepayment processing in OMSummary Are there any workarounds available to integrate payment through credit card for sales order and generate AR receipt that would ultimately get matched to the inv…
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Which PVO to use in OM extension to fetch values from Item CategorySummary: Content (required): Need to capture catalogue/ category from categories for an item through extension Version (include the version you are using, if applicable)…
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How to use an OM extension to check specific items exist on the sales orderSummary: I would like to give a warning message to the user when item A is entered on the order but item B does not exist on the order. For example enter item A on the o…
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Defaulting Warehouse on RMA for Drop ShipmentSummary: Hi Team, We need to default warehouse on RMA for Drop Shipment. Any idea/suggestion will highly appreciated Content (required): Version (include the version you…
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How to apply shipset on sales order lines based on Ship from Org derived using GOP on order Submit?Summary: Sales order are entered without the Ship from Org and has Order date type as Ship. When we book the order we want the schedule ship date (SSD) to be updated as …
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in OM Cloud, and if there is any repository for same. Content (required): Version (include the versio…
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Is dropship flow possible without GOP?Content It it possible to carry out dropships without setting up the Global Order Promising?
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change allocation/Reservation automatically according to Order Request DateSummary: Is there anything that can be done to force the system to automatically change allocation/Reservation according to Order Request Date? Content (required): Hello…
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Customer Ordered attribute in Item is disabled (both master & org) but SO created using FBDI importSummary: Customer Ordered and customer ordered enabled attributes in Item are disabled at both master & organization level but SO created using FBDI import. Content (req…
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Customer Ordered attribute in Item is disabled (both master & org) but SO created using FBDI importSummary: Customer Ordered and customer ordered enabled attributes in Item are disabled at both master & organization level but SO created using FBDI import. Content (req…