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
-
OM Extension to default ship to address on bill only lines for the order created from Service LogistSummary: Oracle suggested to go with OM extension as "service requests does not send ship-to details for bill-only sales order lines. OM Extension is erroring out with b… -
Is there a functionality to populate EFF Values of Order to Shipment?Business Requirement: There is a requirement to default the EFF values of Order Header to Shipment Header. default the EFF Values of Order Line to Shipment Line. This is… -
Pause orchestration till work order is completedSummary: In case of B2B make flow, once the supply order is created and the WO is created, the next step in the orchestration, which is a Pause step is automatically rel… -
How does Project get the final Selling Price from OM to interface to ARSummary: We are implementing project driven supply chain for our ship building client. For the ETO scenario, they plan to create a sales order with ETO item with zero pr…
-
Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
-
RestAPI to submit sales orderSummary: Rest API - Getting error while submitting sales order which is in draft status Content (please ensure you mask any confidential information): API Used: salesOrd…
-
UnidentifiedMessageType CMK Inbound Purchase Order (SO)Summary: When attempting to run Validate Inbound Collaboration Messaging Setup, we get the error UnidentifiedMessageType. Content (please ensure you mask any confidentia…
-
Item Orderability FeatureSummary: We have a use case to hold / release sales order based on the item orderability. Do we have the item orderability feature (similar as EBS) in Fusion Cloud? For … -
Updating sales order using Rest API 404 ErrorSummary: We are updating sales order using below Rest API. When trying to call this from postman getting 404 error. /fscmRestApi/resources/11.13.18.05/salesOrdersForOrde…
-
How to make EFF Context conditionally appear for certain Order Type?Summary: How to make EFF Context conditionally appear for certain Order Type? How to make Page Composer changes inside dialogue box? Content (please ensure you mask any …
-
How to get the item planner code in Sales order lineSummary: The requirement is to get the planner code from item master to Sales order line field. Is it possible through Om extension or by any other way . Need you Expert…
-
How to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFFHow to default Salesperson (under Sales Credits) on Sales Order Header from Customer Account DFF (Attribute1) using Order Management Extension.
-
Are Refresh order button and Recover Order Available in Redwood?Summary: In classic UI we have a refresh button to update order lines progressing and recover order when we are in fulfillment view. How do we enable these for Order Man…
-
How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de…
-
How the IB assets with different qty created from Order Management are getting grouped?Summary: We are creating an order which in turn creates assets. So we are creating Order lines for an Item by providing quantity > 1. The Assets are getting created on i…
-
impact of One BU Vs Multiple BU design in Order ManagementSummary: What is the impact of One BU Vs Multiple BU design in Order Management ? What are the Pros and Cons ? Content (please ensure you mask any confidential informati…
-
Can we restrict Sales order to change Qty after it is Pick confirmedSummary: The requirement is to restrict from changing any detail in Sales order by revision after it is submitted and pick confirmed but not yet shipped. Can we restrict…
-
Payment method in order managementHi all, Can someone tell me from where I could pick the payment method field mentioned at the front end of the Order management page? I have checked for the table "DOO_P…
-
Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden…
-
Planning to do order import using RestapiSummary: We are planning to do order import using Rest api 'salesOrdersForOrderHubRequests' and want to check on adding attachments during order creation. Could not find…
-
How to use page composer on Order Header Level EFF.Summary: Content (required): How to use page composer on Order Header Level EFF. Version (include the version you are using, if applicable): Code Snippet (add any code s…
-
Any business events available for inbound Oracle Fusion CMK requestHi Team, In our project, we have a scenario where a trading partner submits an inbound PO (EDI 850) through the CMK web service (CollaborationMessageServiceV2). We would…
-
Not default Primary Salesperson in Sales order header from Customer master DFFSummary: Error shown as below Sales Order save time: The Default SalesPerson extension during the On Save event couldn't be completed. oracle.jbo.NoDefException: JBO-250…
-
Is it possible to enable Credit Card payment method in any test / model environment?Summary: This is to perform end-to-end testing in test env. There is no payment gateway. Content (please ensure you mask any confidential information): Version (include …
-
Process EDI inbound 855, 856 and 810 documents through CMK and OICSummary: We have to process inbound edi 855, 856 and 810 through CMK and OIC. Trading partner will send EDI documents through IBM Sterling Commerce VAN in x12 format whi…
-
Pause rule involving Current date, Requested Ship Date and Scheduled Ship DateSummary: Requirement: Pause should be applied if: [ (Requested Ship date is more than or equal to current date) AND (Requested Ship Date is less than Scheduled Ship Date… -
Can I change customer search criteria to make it search by multiple languages on order entry 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…
-
How to update supplier on Back to Back Purchase orderSummary: Can we update supplier on Back to Back PO? If we update the supplier in Back to Back PO then does it flow to Sales order without creating any exception on sales…
-
How to process sales order line and discount lines altogetherWe have entered a sales order with 10 lines: 5 standard lines and 5 discount lines. When the first standard line shipped and its corresponding discount line status chang…
-
How to show a standard item in configuration workspaceSummary: Hi, we try to test a model with "model", "option class" and "standard itens in workspace, but the standard itens does not show in workspace Content (please ensu…