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Order Management
Discussion List
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Credit Checking in Order managementSummary Credit Checking in Order managementContent If someone can share comments on these questions that will be great- 1. We need to schedule and reserve lines despite …
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20B New Feature Webinar_SCM Cloud_for Great China CustomersSummary July 2nd 2020 SCM cloud 20B new feature webinarContent This is Replay of 20B New Feature Webinar_SCM Cloud_for Great China Customers held by China CSM and SE tea…
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Copy Order at StatusCode = "DOO_CREDIT_REVIEW_PENDING"Summary Copy Order at StatusCode = "DOO_CREDIT_REVIEW_PENDING" then changing customer places the order at "DOO_CREDIT_REVIEW_PENDING" on SubmitContent Copy Order at Stat…User_2025-02-05-04-17-02-253 33 views 2 comments 0 points Most recent by User_2025-02-05-04-17-02-253
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Unable to edit sales price in imported sales ordersSummary Orders imported from CPQ Cloud. Cannot edit sales price at line levelContent We are importing sales orders into FOM from CPQ cloud. For the imported orders, OM c…
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Cancel RMA via REST APIContent Hello, is it possible to cancel a RMA (no goods received) using REST API ? I tried "SalesOrdersForOrderHub" API with OrderKey, method PATCH and below body : { "C…
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Creation of AR Invoice (DOO)Summary Reimport Orders which were deleted from InterfaceContent Hi, Few orders were shipped and status was "Awating Biling". AutoInvoice was run for these order and had…
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Embed Oracle configurator in external applicationContent Hi All, I am looking for some guidance on how configurator cloud can be embeded within external applications. My client is a retailer and would like to make use …
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customer detail in order header tableSummary Customer detail in sales order header tableContent Hi All, I want to ask about a query that display all the customer information including ship to customer & shi…
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Fields in Oracle FusionSummary Fields in Oracle FusionContent Hi Oracle Cloud Customer Connect, We have recently migrated our Oracle R12 environment to Oracle Fusion Cloud. And we have develop…
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Order Management Extensions : Disable modification on some fieldsSummary After the sales order gets submitted we would like to add restrictions on modifying certain fields by the end userContent Hello, The customer wants to allow modi…
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Cannot revise sales order if project information is entered ?Summary All sales order lines attributes are greyed out when creating a revision on a sales order with project information entered (Project Driven Supply Chain)Content H…
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Default Field value of check box based on other Fields- Custom ObjectContent Hi All, I am new to Application composer & need help for below scenario: 1) We have created custom object to store data from 3rd party system via REST API. 2) Ob…
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Import Mapping for Custom Object ->Application ComposerContent Hi All, I am not sure if this is correct forum for this Topic. We have created custom Object from Application composer under ERP & SCM subject area. Background: …
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Modify existing custom Order Management Orchestration processSummary Modify existing custom Order Management Orchestration processContent Hi, We have a custom order ochestration process that has credit check process in it. I will …
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Global order promising: Scheduling issueContent Hi, How to setup Global order Promising so that it reserves order automatically only on Schedule ship date. My current GOP setup reserves order without consideri…
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Sales order import failingSummary Sales order import failingContent Hi, Anyone who has successfully imported sales order using 'Import Sales Orders' program by populating interface tables, can sh…
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QUESTION: Orchestration ProcessContent Hi Experts, We are exploring the following flow: * Invoice / Receipt - Ship - Close * Awaiting Billing - Awaiting Shipping - Closed I would like to know if any o…
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Awaiting BillingSummary Order stuck in Awaiting BillingContent Hello All, I have one order stuck in Awaiting Billing and upon running : Import Autoinvoice, this error is generated :Revi…
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Getting 500 server error code for sales order REST APIContent Hi, I need to fetch all the details of sales order via REST and found /fscmRestApi/resources/latest/salesOrdersForOrderHub from oracle docs. But Im getting 500 i…
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A cross-referenced value was not found for attribute SalesCreditTypeCode in source system OPSSummary A cross-referenced value was not found for attribute SalesCreditTypeCode in source system OPSContent Anyone got this message while importing sales order? A cross…
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Web service to upload attachment at Header levelSummary OM: Web service to upload attachment at Header levelContent For financials, ErpObjectAttachmentService provides ability to upload and retrieve attachments for AR…
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TIA not available in ConfiguratorSummary TIA not available in ConfiguratorContent Hello Everyone, I have defined a new Transactional Item Attribute in the root class and enabled all the application scop…
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SCM – Shipment Tolerances for Sales Orders, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Shipment Tolerances for Sales Orders session to have them answered during the live event. Post your questions by posting a ne…
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Order based on line level profit center business unitContent Hi, Is it possible to have orders split based on line level profit center business unit, because in our case the fulfillment can occur from any warehouse that ma…
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Global Order Promising - Must have?Summary is GOP needed for OM?Content I am new to Oracle and trying to learn and understand more about OM and GOP. It sounds like we do not need GOP in order to use Order…
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Order Status in Wating BillingContent Hello i have one order this order is have two line is already shipping and billing but still order line status is different one line is close and other is waitin…
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Pricing does not appear in Order Orchestration for selected itemSummary In Order Management, when a new order is created, after the item is selected, the pricing information is not displayedContent This is Oracle Applications Cloud 2…User_2025-01-29-23-16-32-851 26 views 2 comments 0 points Most recent by User_2025-01-29-23-16-32-851
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B2B Make flow not creating work orderSummary B2B Make flow not creating work orderContent The item is setup for B2B Make 1. back to back enabled flag = yes in OM tab in shipping org. 2. Make buy flag in gen…
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Invoicing for ATO ModelSummary How to get only parent ATO Model on the AR InvoiceContent Hello, We have an issue where when ATO Models on the sales order are passed to AR interface for invoici…
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Open sales order importSummary Need procedure to import the open sales order details via FBDIContent Hi Experts, Iam working on Open sales order import via FBDI. Got stuck with below error in …