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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Service Mapping to AR - Can we map OM attributes to AR global context as well as context segments?Summary: We have a requirement where we would like to pass one OM attribute to AR DFF which is a global segment and there are other 2 OM attribute that need to be passed… -
Create different subscriptions from one OrderSummary: Hi team, We want to create different subscriptions from one order. For example, if an order has two product items in it, then for each item a separate subscript… -
Can we restrict who can release the credit hold per order creatorSummary: Hi Team Currently we can restrict which role can release credit hold on SO, but we want to know for same customer order, if we can restrict who can release the … -
SCM: Attachment on Price ListRequire an attachment (for pdf, doc, etc..) on Price List page to save documents such as price revisions while updating price charges.
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how to display bill-to site name on order entry and search result pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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where allow partial shipments setup will be done in OM cloudSummary: we need to know how partial shipment functionality will work for finished goods and kit items, please note business using GOP IF allow partial shipment is yes ,…
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Is it possible to update the billing frequency of an order using FBDI?Summary: is it possible to update the billing frequency of an order using FBDI? Content (please ensure you mask any confidential information): Current business requireme… -
Creating logical shipments without consuming on-hand quantity for an Open Sales OrderIs there any option available in Oracle fusion, to create a shipment logical shipments without consuming on-hand quantity for an Open Sales Order.
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Ability to auto populate the Subinventory code at the line level DFF/EFF once the line is shippedSummary: We are creating DFF/EFF as Sub inventory Code and business required to after, so line shipped and before invoice creation Sub inventory code populate the sales …
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Workaround for Dynamically Creating Ship-To Address in Sales Orders for Order Hub REST API (25D)Summary: We currently use the OrderImportService SOAP Webservice to create orders, passing the attribute CreateCustomerInformationFlag as true in the payload. This dynam…
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OM to Subscription - DOO_Subscription step fails with exceptionSummary: Create Subscription from Order management 23B Content (required): Testing the new feature in 23B which enabled creating subscriptions from Order management. We … -
How to default locator in SOWe have use auto ship function, and we want to default subinventory and locator information per customer, since it's fixed per customer. I can use pretransformation rule…
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How to default a Sales order Line EFF from an Item category (Order Entry category)Summary: We are trying to write an extension to default Item category on Sales order line EFF. If anyone has written any extension or rules to achieve this kindly share.…
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How to create a Pause step After PR creation in B2B Sales Orchestration FlowHello All, A manual pause (release step) needs to be added after the PR is created in the B2B flow. Instead of transitioning directly to the "Awaiting Shipping" status u…
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We are trying to create sales order using salesorderhub apiSummary: We are trying to create sales order with tax using salesorderhub api we are getting error for tax classification code error . The request couldn't be completed …
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How to setup order number with prefix letterHi, I've requirements from my client to use prefix letter on auto generating order number, is it possible to use prefix letter on sales order number? example "SO12345" i…
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Is there any indicator in order management page to know if the order is pick released in Inv?Summary: Is there any indicator in order management page to know if the order is Pick Released in inventory? Content (please ensure you mask any confidential information…
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Rest API to backorder Shipment line is not splitting Sales Order fulfillment line.Summary: Rest API to backorder Shipment line is splitting the shipment line but not splitting back the Sales Order fulfillment line. Content (please ensure you mask any …
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Integration between OM and AR is impacting e-invoicing on the invoice discount conceptSummary: There’s an inconsistency between the UBL requirements for the LDF and the standard functionality in Oracle Fusion. Specifically, the UBL requires prices to alwa…
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Release Pause using SOAP WebserviceI am trying to release a Pause task for a particular sing the Web service Payload provided in KM Doc but no output response is getting while using SOAP UI The Payload an…
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Customer Site - Can we show on order Entry and Order View screenSummary: Hi Our business team would like to know if we can show additional column Customer Site for ship to address. Right now we can search the ship to address based on…
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oracle fusion sales order return credit memo invoice negative quantity representationSummary: sales order return credit memo invoice negative quantity representation Content (please ensure you mask any confidential information): We are implementing O2C f…
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value of USD provided for the CHARGE_CURRENCY_CODE attribute isn't validSummary: 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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Sales Order - Service Mapping FulfillLine attributesSummary: We have a requirement to reference some attributes from the SO Fulfillment Line and capture in the standard or custom (DFF) PR fields. Using service mapper is i…
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Multiple lot number on one RMA lineCan we create Return order where we can pass multiple lot number on single RMA line using FBDI ? for example :create a RMA line with 3 qty where 1 qty has LOTA and 2 qty…
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How to Populate auto Sold To Country at Order Header EFF?Hello, Business Requirement: Enabled an New EFF. That EFF will be Auto Populated while creation of sales order based on Primary Customer Sold To Country from Customer Ad… -
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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difference between ‘dropship financial flow’ and ‘financial orchestration shipment type flow processSummary: What is the difference between ‘dropship financial flow’ and ‘financial orchestration shipment type flow process Content (please ensure you mask any confidentia…
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Sales Order via CMK, Payment Terms are not defaultingWhen we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to im…
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In Test instance, Order Lookups are not visible after the Recent cloneAfter we cloned, we are not able to see the order lookups from front end form but same is available in Backend. During checking we see some of the moved to Manage standa…