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
-
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.… -
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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… -
Optin feature Impact - Rest API salesOrdersForOrderHubRequests unable to Import Supplier SiteSummary: Impact of Opt-in Feature "Import and Fulfill Large Volumes of Sales Orders" suggested for Sales order import supplier site issue Content (please ensure you mask…
-
Convert Shipment Costs to Freight Charges ImmediatelyHI Team, I have one question for immediate response. How immediate response will be respond back to OM(as response payload is also given in documentation) because as per…
-
Saving Sales Order puts it in Draft mode but uneditableSummary: When creating a sales order and saving the sales order, it puts the sales order in "Draft" mode but uneditable. Previously, a few months ago, this behavior was …
-
Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.
-
Update sales order Split line scheduledshipdate using rest/soap apiSummary: Need API to update the sales order split line with scheduleshipdate and requestedshipdate fields along with EFF on line level. We have tried to use REST and soa…
-
Can we copy "Sales Order" via Rest APIHi Everyone, Just checking - are there any APIs available to copy a Sales Order the same way it's done via UI? If there isn't a direct API for this functionality, are th…
-
If a dropship PO gets canceled, Will the corresponding dropship sales order line get unscheduled?We have a requirement where if supplier said he can not supply and hence PO line gets canceled through PO Change order then the corresponding SO line will be unscheduled…
-
Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
-
Sales Order Approval after price changeSummary: Sales Order Approval after price change Content (please ensure you mask any confidential information): We have a requirement where the customer wants to have th…
-
Error while generating sales order against a transfer orderSummary: There is a requirement to generate sales order against a transfer order. We did all the required setup including enrichment rule. After this, created a transfer…
-
While creating sales order in new redwood page product categories are not getting defaultedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Using Order Management Extension Groovy to Update Fulfillment Line EFFSummary: We've created a DFF entry called tariffSurcharge that we need to place a value into. This is on the Fulfillment Line EFF. I'm getting errors that I can't update…
-
Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve…