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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted … -
Is there a Real Item Substitution (RIS) Replacement in Oracle Fusion?Summary: Real Item Substitution (RIS) Replacement in Oracle Fusion Content (required): Currently in our Oracle EBS environment, we use the Real Item Substitution extensi…
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Trying to setup Ordermanagement extensionsSummary: HI Team, we are getting order from cx system, whenever they missed sending payment terms I have below extension. But it is overriding the payment terms even if …
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Wrong login to ask this question kindly deleteSummary: Please ignore and delete Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your t…
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Attachment on OrderHi team, Can we add attachments for sales order? We are able to attach using REST API but unable to see attachments in UI using below payload. { "DatatypeCode": "FILE", …
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When SO is created from TO why Bill to customer details are blank?When SO is created from TO why Bill to customer details are blank?
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Sales Order Numbering across BUsSummary: Looking for a workaround, solution or suggestion to have unique sales order numbers across BUs and/ or Order Types. We have around 20 BUs, we need to segregate … -
Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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How item substitution works in OM?Summary: We have done setup for item substitution but not working properly Content (required): Relationship with preference is given in PIM for items and also based on s…
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To use Sales Agreement feature in Order Management, do we need license of Oracle Engagement CloudSummary: Sales Agreement feature Content (required): Does use of Sales Agreement feature in Oracle Order management Cloud require additional licenses. Our requirement is…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …
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pretransformation rule based on item attributeSummary: I want to create a pretransformation rule based on if an item is shippable or not. I used shippable flag as N but the rule did not get triggered. I see that ite…
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Using Local Sourcing Rule For The Assignment Level CustomerSummary: The business requirement is to have B2B fulfilment flow for all its sales order (Internal or External B2B), hence all sourcing rules are defined as Local Sourci…
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Full Order Quantity in Supply Request - B2BSummary: We have some Items with primary UOM Meter. While customer Places order, there will be a specific Requirement saying the Product should be Uncut and a single len…
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on hand Field in SO line - with GOP / contradiction in setupSummary: hi in Order to activate the the on hand availability need a global Sourcing rule, for GOP all sourcing rules should be local Content (required): I am using in t… -
Any way we can track when the sales order report is shared via Email using Standard Functionality?Summary: Once the Sales Order is approved, SO report is shared with customer using Standard action of 'Create Document' from Sales order header by sending an email. Is t…
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OM pretransformation rules not getting executedSummary: OM pretransformation rules not getting executed Content (required): Hi We have some pretransformation rules defined in OM. we have noticed that, the rules are n…
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Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…
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Pause task should automatically release when the B2B material is received in inventory.Summary: Pause task should automatically release when the B2B material is received in inventory. We have requirement that user should not requried to relese pause task m…User_2025-10-24-00-12-36-499 11 views 2 comments 0 points Most recent by User_2025-10-24-00-12-36-499
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Wanted to know the parameter for REST callHi Team, I am using below REST API where i am getting 403 error. Can you please confirm the structure and parameter source for the below Rest. REST :…
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How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order reportSummary: Hi Team, How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order report. Kindly assist me to get the Request_Arrival_Date XML Tag. Content (requi…
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Need to Default customer bill to/ ship to based on Order type selected at sales orderSummary: We are maintaining multiple customer sites on the basis of the line of business. We require that when the user enters customer name and order type on the sales … -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall… -
Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S…
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Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre…
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi…