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Order Management
Discussion List
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Learn More: Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Watch this session to learn about the… -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ… -
Unleash the Power of Order Management: Introducing Redwood, Your Ultimate Upgrade!Attention all Oracle Fusion Order Management users! We are thrilled to introduce the next evolution of our platform - Order Management Redwood! Get ready to transform yo… -
Training ReplaysQuick access to all the Configurator Modeling Customer Connect Training Replays Watch these replays to get more information about implementing your products. You can wat… -
How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste…
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Putting items and Open Sales orders on Ship HoldIn case of recall scenario, we have a requirement to put the item and open sales orders for that item on ship hold, so that open orders can't be shipped or any new order… -
FOM_NEW_HOLDS_PROCESSING profile in 25CSummary: We would like to know FOM_NEW_HOLDS_PROCESSING profile behaviour in 25C Content (please ensure you mask any confidential information): As per the below document…
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Outbound Shipment Request Fails to Update Integration Status from "Ready to Interface" to "InterfaceSummary: We are encountering an issue with the standard functionality of the "Create Outbound Shipment Request" process. The expected behavior is that when a Sales Order…
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Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g…
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How Global Order Promising Cloud Sources Supply for Your OrdersSummary Read this whitepaper to understand the business rules that Global Order Promising Cloud uses to select a supply source to fulfill each order, as well as the opti… -
Order Line cancellation approvalSummary: Dear Experts, We have created Order line cancellation approval based on EFF, and Order total amount . Order management extension is created on save with groovy …
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Need to know if we define 15+ custom processing constraints will it affect system performanceThere is business requirement to define 15+ custom processing constraints. If we define these number of constraints will it result into system performance issues? Will i…
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GOP Need to Pick up Manufacturing Warehouse based on the Capacity of the warehouseSummary: In our business case, we have Configure items and creating SO for those CTO item in back it will create B2B Work Order. Now we want the GOP setup to default the…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Asset History Issue not showing the Type as expectedSummary: We have orchestration process for RMA (Return Material Authorization) orders is configured to perform receipt only (no refund) and includes the Asset Interface …
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Update Actual Delivery date from Order Management UIWe understand the field 'Actual Delivery Date' in order lines can be used as an identifier to confirm when the Shipment reached the Customer site. Is there any way to ma…
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Is there a PVO to fetch Actual Cost in Order Management Extension?Summary: Is there a PVO to fetch Actual Cost in Order Management Extension? Content (please ensure you mask any confidential information): Version (include the version y…
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Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through …
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Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…
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Create extension to Default Header EFF from DFF created in customer site use 'Bill to' only.Summary: We have created DFF in customer master, at Site use for 'BIll TO' only, client expectation is to default the value from this field to sales order header level D…
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How to Generate Sales Order AR invoice before delivery of goods?Summary: 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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Organization Calendar in Profile Option - MSC_ATP_REPORT_MASTER_ORG DetailsWe were getting Error for Graphs in GOP area - 'The selected graph can't be opened because the configuration is either not valid or not compatible with the current plan.…
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Rest API for creating referenced RMA / Return ordersSummary: We are looking for a way to create RMA / Return order against an existing sales order (that is, referenced RMA) using REST API. So, is there a specific API avai…
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FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord…
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Sales Order Lines are not getting intefaced to RMCSSummary: We are working on OM-Subscription integration. Subscriptions are getting created from Sales Order. However, Sales Order data is not getting moved into RMCS. Con… -
Service mapping for a dropship order from Order Management EFF to Purchase requisition EFF.Summary: Hi, we need to configure the service mapping from Order management EFF to the purchase requisition EFF for a Drop ship order. I would appreciate if anyone could…
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Need help understanding the configuration needed to use 'Recalculate Order Totals' feature in 24CA new feature is released in 24c that allows recalculating order totals (link: ) We are looking for inputs on, a. Whether this feature can be leveraged to update the Sal…
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How recalculate order total feature can be used to reprice order lines at the time of shipmentSummary: 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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How to trigger approval for submitting sales order if payment terms does not match with customer PTSummary: We have a requirement that if the Payment term on sales order and on customer master is different, then it should trigger approval. Finance team is responsible …
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Defaulting ship-to address based on bill-to account selectedSummary: Hi, The party/customer structure for our implementation is explained below- Each customer/party has multiple accounts associated Each account has one primary sh…
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Unreferenced RMA order for a Subscription enabled Product - Is this feasible?Summary: Is this feasible to create unreferenced RMA Order for a subscription enabled product. If we add unreferenced return lines then subscription enabled product will…
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How to add Order Representative attribute in Filters section on Sales Order(New) page?With Reference to 25B feature- Redwood: Specify Representatives on Sales Orders. I am not able to add 'Order Representative' attribute in Filters