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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Default Sales Order Source Type not available on sales orderSummary: How to default sales order source type in Sales Order?(Internal and External) Use Case: when we dont have a stock it should trigger a requisition, but as we kno… -
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 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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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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Copy functionality not available in the Actions menu on Sales Order headerSummary: When the Opt-In feature 'Integrate Order Management with Subscription Management to Process Services' is enabled, the copy function from Actions menu on the Sal…
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Sales Order Upload IssueSummary: we are creating sales Orders through FBDI and Orders are getting successes But The following Details are not Populating automatically. 1)ware house default 2)Al…
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Moved: How to define a contract numberThis discussion has been moved. -
Make RuleStartDate as Blank using service MappingHi All, Objectivity : We use RMCS to recognize the revenue of the contract, hence we dont want to pass contract start date/End date /Rule Start Date and End Date to AR t…
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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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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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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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How to release Mass Custom Holds at Line levelSummary: We need to find a way out, where in system allows Mass release of Holds (which are at Line level). In the Manage Fulfilment lines, when we select the lines on h… -
How to automate populating the current sales agreement when revising sales orderSummary: Would it be possible to have the automation that is currently working for loading actual shipment information can first perform a step to re-apply the current s…
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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…User_2025-10-31-00-36-59-878 21 views 4 comments 0 points Most recent by User_2025-10-31-00-36-59-878
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Moved: how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusionThis discussion has been moved.
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Moved: search engine custom field or DFFThis discussion has been moved.
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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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Moved: Cybersource Token Length Greater than 30 charactersThis discussion has been moved.
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Cybersource Token Length Greater than 30 charactersSummary: When importing orders from 3rd party with tokens on the orders, the order is erroring because the token is 32 characters long and the limit is 30. This payment …
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how to use Sales person location details in OM extensionSummary: 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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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,… -
Order management extension to only execute for manually created sales ordersSummary: I would like to create an Order Management Extension to execute on save to prevent users from manually creating a specific sales order. I do not want this execu…
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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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Fusion 24A: Approach to purging the sales orders dataSummary: How to purging the sales orders data? Content (please ensure you mask any confidential information): We have requirement to purge the order management Sales ord…
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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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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…