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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Sales Order Header Information gets Null and Disappear after some timeSummary: The issue is that the Header Information on any Sales Order disappears after a period of time and setting up new expected shipments on an order. why for some ti… -
Unable to create SO using FBDI with Manual Price AdjustmentHi Team, I am unable to apply Manual Price Adjustment while creating SO using FBDI Template. Business Use Case: We want to apply the Price list from Fusion Pricing, but … -
Sales order Ship-to Customer should show ship to site nameWe have a requirement to have visibility to the ship to site name when we create the sales order, Currently, the cloud is defaulting the ship to site name with the custo…
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PVO to get order fulfillment line details EFF informationCan someone provide details of which PVO can give us sales order fulfill line details EFF information. I tried below PVOs but not getting any data: oracle.apps.scm.doo.f…
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How to fetch SOURCE_MANUAL_PRICE_ADJ_ID based on the adjustment type?While creating sales order using REST API with manual price adjustments, there is a field called 'SourceManualPriceAdjustmentId' that needs to be mandatorily passed. Fro…
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Do we need role to PDH to copy Item attribute and default on sales order using OM Extensions?Summary: Hi Team, We are having an OM Extension which copies Item Level EFF to Sales order line EFFs. We observed during UAT that this extension works only when the user…
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How to add Item availability option in quick action under GOP?Summary: We have a requirement to add Item Availability option in the springboard under GOP for quick access. We have tried using sandbox but we could not find the task …
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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Freeze Price Flag 'N' or False not allowed for Orders with Services or Subscription associationSummary: We have the Opt-In Feature enabled ' Integrate Order Management with Subscription Management to Process Coverages'. So when we try to create sales orders throug…
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How to make reservations for orders created with order import.Could you please tell me how to reserve the backlog (to be received) for multiple orders at once when importing orders? Is there anything to consider when making reserva…
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Unable to associate Subscription and coverage items to Options in a Configurated ItemSummary: When associating a subscription or coverage type item to a configurated item (ATO model), system has no option to select options or components. The association …
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Back to Back buy with inventory transactionHi Team, We are trying to use the inventory transaction (Direct ship) functionality along with the back to back buy flow. Below are the steps followed and seeing an issu…
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Looking for Entity Relationship Diagrams (ERD) for SCM modules (Inventory, Order Management, PIM)Summary: Looking for Entity Relationship Diagrams (ERD) for SCM modules (Inventory, Order Management, PIM) Content (please ensure you mask any confidential information):… -
How to enable credit checking at shipping even in Orchestration ProcessHi We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon t… -
Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Which interface can be useful to import source orders to FOM in high value?Summary: There are few ways mentioned below, through which orders can be imported for near to real time. But we will have high traffic around 700 orders per hour & 70k+ … -
Error when creating revision on the sales orderIs really frustrating when the system allow us to create a revision and we are spending time to create the changes (shipping address, terms, contact details, etc.) per l…
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Bill Only Order Type Item Sales Account Mapping at Org LevelSummary: We are using Bill Only sales order type that has no warehouse attribute in Supply. As we have sales revenue account set at Org level in item management control,… -
Moved: How to define a contract numberThis discussion has been moved. -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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How to configure/update transformation packages in CMKIs there any documentation or information in how to configure or update transformation packages in CMK? We've figured out an alternate solution where we can pass the tra…
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Set UnitsellingPrice of an Item based on the percentage of total of sales orderHi Team, We have a requirement of setting unit selling price of a particular item on a percentage of the sales order's total. The percentage information has to be picked…
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Ship Lines together ImpactSummary: hi Gurus, can any one explain what difference does the below check box implies, we are not using shipment sets or co pack feature. Content (please ensure you ma…
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Discount Lines and Actual Lines are creating 2 different invoices because of Different DatesSummary: HI All, We are facing an issue where 1 order line having discount is creating 2 invoices because of the difference in the dates. Actual Line is taking Order dat…
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Sales Order - FOM UI Search for Order Lines/Ful Lines on Hold and Mass Release holdsSummary: The Order page on the Lines or Fulfilment allows you to multi select and Release holds for all selected lines. However if there are 100's of lines and few lines…
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Update fields for closed sales ordersWe need to update the following highlighted fields for already Closed sales orders, is there a way we can achieve this in Oracle cloud order management?
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OM Extension Sample Code to get UOM Conversion ValueSummary: OM Extension Sample Code to get UOM Conversion Value Content (required): Hi All, I am looking for OM Extension Sample Code to get UOM Conversion Value defined i…