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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Blanket Sales Agreement - supported?Summary Blanket Sales Agreement - supported?Content Hi, I would like to know if Blanket Sales agreement can be created in fusion OM and can we generates order releases a…
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Sales Order Creation Rest API : Bill and Ship To sectionsSummary How to pouplate Bill and Ship To data in Payload ?Content Hello, In order to collect all data needed to build a rest API sales order creation payload, I need to …
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Credit Check at Ship-Confirm LevelSummary Credit Check at Ship-Confirm LevelContent Hello OM Cloud Gurus, We have a requirement where in the credit check should run at Ship-confirm level in OM Cloud. Any…
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Apply Hold dynamically (out of UI)Summary How We can apply Hold order (having status Draft ) using webservice or any bussiness rules.Content HI, How We can apply Hold order (having status Draft ) using w…
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Add related items automatically in sales orderSummary In sales order if an item is added and its quantity is greater than 10 then 2 more related items should add automaticallyContent Hello, Our client is in trading …
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Transfer price for material Transfer between inventory org in same business unitSummary Transfer price for material Transfer between inventory org in same business unitContent hi, Can we define transfer price for IMT between inventory org in same bu…
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Need Webservice to hold the Fulfillment lineSummary Need Webservice to hold the Fulfillment lineContent Hi, I am looking for a webservice which can hold the fulfillment lines. Can anyone let me know if such webser…
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sales orders are not progressing in to awaiting billing.Summary sales orders are not progressing in to awaiting billing.Content Hi sales orders status got stuck in picked status not moving to awaiting billing even ship confir…
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Webservice Payload for Change OrderSummary Webservice payload for change order to update quantityContent I have a requirement to update and cancel the order through an integration. I know there is only on…
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Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to…
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Another user request is being processed. (DOO - 2685434) Details: Try again when the user request stSummary Facing an error in OM CloudContent Hi All, We are facing the below error in OM Cloud. "Another user request is being processed. (DOO - 2685434) Details: Try agai…
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Unable to manually schedule a order orchestration fulfillment lineSummary Unable to manually schedule a order orchestration fulfillment lineContent Unable to manually schedule a order orchestration fulfillment line. Marked as manually …
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Can I sell a Partial Kit?Summary Can I sell a Partial Kit?Content Hi, Please let me know if there is functionality to sell partial Kit, Use Case: * Kit Item - TAKIT * A - QTY 3 * B - QTY 4 * C -…
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Invoice Generation / Sales OrderContent Good afternoon, I'm testing Oracle sales Cloud. And I can not generate the invoice from order management. The SO status is awaiting billing and I do not know whi…
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SCM Data Lineage for 19D releaseSummary Data LineageContent Hi, Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)? -Senth…
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Configurator Modeling Walk ThroughSummary An end-to-end, introductory walk through of the Configurator modeling process with a working example.
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Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i…
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The mechanism of Schedule ship date calculation without ATPSummary The mechanism of Schedule ship date calculation without ATPContent Hi Experts, I don't understand how system calculate schedule ship date automatically without A…
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Error while Refreshing SnapshotSummary Error while Refreshing SnapshotContent Hi All, I am facing one issue, There is one item as purchased item which is attached in option class and its imported in t…
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Workspace ReleasedSummary How to End date a Workspace which has already been releasedContent We have created a workspace for writing rules for a model, released it , Rules are reflecting …
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Credit Limit calculation for Credit CheckSummary Credit Limit calculation for Credit CheckContent Could someone let me know what all elements are considered for the Credit Check process? 1. AR Balance 2. Shippe…
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Import Maps for Sales Order ImportSummary We are looking for alternative to the current FBDI templateContent Can you please let us know if there a ETA on the availability of using Import Maps for Sales O…
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Manage Shipping Lines Backordered Count does not Match OM Infolet for Backordered LinesSummary Manage Shipping Lines Backordered Count does not Match OM InfoletContent *Release*: 13.19.10.04.0 Problem Description ----- The UI page Manage Shipment Lines. do…
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Order Entry SpeedSummary Tips for Quicker Order EntryContent Hi, I was wondering if anyone was aware of tips to address order entry speed on the "Create Order" page. * Do any shortcuts (…
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Defaulting Shipping Method for a CustomerSummary Defaulting Shipping Method for a CustomerContent Hi All, How can I default shipping method and ship to address for a customer. Can you please let me know how can…
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RMA lines stuck in Awaiting Receiving statusSummary RMA lines stuck in Awaiting Receiving statusContent Hello All, We have lines for an order stuck in Awaiting Receiving status. Can you help on how we can close th…
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Loftware serial number integration with Oracle SCM cloudSummary Loftware serial number integration with Oracle SCM cloudContent Hi, We implemented Oracle ERP Cloud with all the modules. Our SCM Cloud was implemented without p…
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created return for order return, but still status of the return line is awaiting return?Summary created return for order return, but still status of the return line is awaiting return?Content created return for order return, but still status of the return l…
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How to review uploaded price listSummary How to review uploaded price listContent Hi, i uploaded Price list on the application,please are they any standard reports help me in reviewing or any methods li…
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ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionSummary ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionContent Hi All, This is regarding "Intercompany Procurement Flow" In…