To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
HOld for Change Request errorContent Order is stuck in processing status with "Hold for change request" applied. is there anyway we can progress these orders? -
REST API to check availability for ATO Model configurationSummary: Is there any REST API/SOAP API to check availability of the items selected as part of the ATO Model configuration? If yes, Can some one share the sample payload…Dineshkumar Punniamurthy-283383 71 views 4 comments 0 points Most recent by Dineshkumar Punniamurthy-283383
-
Moved: Sales Channel assignment to Customer or Account or SiteThis discussion has been moved. -
How to change the Stage Name in Sales Order Approval configSummary: Hi, does any one know, How to change the Stage Name in Sales Order Approval config? Please advise. Thank you! Content (required): Version (include the version y… -
Moved: What tables are affected by Create Outbound Shipment RequestThis discussion has been moved.
-
Default Item level attachment onto Sales Order LineSummary: How to default Item Level or Customer Item Level Attachments to Order Lines Content (required): Requirement is to default Item or Customer Item Level attachment…
-
Follow-up Question to Autoselect Components in a PTO BOMSummary: I need to be able to auto-select components in a PTO model. Can a constraint (AllTrue) rule be used to default components for "kits" that are imported in Order …
-
NANA
-
Error while submitting the sales order in OMSummary: We are trying to create an order in OM. But while submitting the sales order, getting the below error message. Regards, Navya Content (required): Version (inclu…
-
Pricing Opt-in Feature: Should we enable this ?Summary: Hi Team, I can see this feature in Opt In: Order Management : Pricing, the definition for this feature as per Oracle Docs is as below: Use the set up in the Pri… -
Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ…
-
What all OM setups impact after I swipe the Primary to secondary Ledger currencySummary: What all OM (EBS) setups impact after I swipe the Primary to secondary Ledger currency. For example : In my company , I have primary ledger "USD" and secondary … -
User defined fields on order header and line (aka EFFs) to be visible on main screenSummary User defined fields on order header and line (aka EFFs) to be visible on main screenContent 1. The user defined fields to capture various user defined fields nee… -
price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G…
-
I want to add more categories to Sales Order Attachment Section.How do we do it?Summary: I want to add more categories to Sales Order Attachment Section .Currently I only see 1 ie. Miscellaneous.How do we do it? Content (required): Version (include … -
Put 'awaiting billing' order lines on hold for invoicingSummary: All, Please help me achieve the following requirement: We have 4 lines in the sales order, currently in awaiting billing status. Business wants to invoice only …User_2025-03-28-20-51-35-346 94 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle
-
How to capture/reserve a specific Serial Number against a Sales Order in Cloud OMSummary: How to capture the Serial Number at the time of Sales Order Entry/Booking. Content (required): Enterprise deals in the sales of Big Assets. Thus the Serial Numb…
-
Requirement to interface OM EFF data to ARSummary We have a requirement to interfacing OM EFF data to AR invoice level. Is there any setup to achieve it -
Want to release a pause step in the Orchestration process in SO lines in groups based on warehouseSummary: Want to release a pause step in the Orchestration process in SO lines in groups based on warehouse. I am using a pause' Wait for all lines' where all the SO lin…
-
How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…
-
What is 'Total Credit' in Order Total list? And how it is calculated?Summary: We see there is a field named 'Total Credit' under order total list. What is it? How is it calculated? Content (required): Please help me to undardarnd this fie…
-
Error during creating Contract : Sale Agreement: java.lang.String cannot be cast to java.math.BigDecSummary: Hi Team, While creating Contract (Sale Agreement for OM), we are facing the below issue: Could you please help regarding the same. Kindly do let me know if any …
-
Sales order line stuck in Scheduling Status after releasing Pause taskSummary: Content (required): Hi, When a sales order line is created through the integration, line remains in Scheduled Status. There was a pause tasks. There was a pause…
-
Which Warehouse will GOP pick in case there is no on hand in all 3 warehouse as part of sourcingSummary: GOP is picking up Rank 1 warehouse when there is no on hand in all 3 sourcing rule warhouses. Content (required): we have created an order 10028. Sourcing rule …
-
How To Validate Duplicate Extensible Flexfield (EFF) Attribute on Sales Order through OM ExtensionsSummary: If user enters an EFF Attribute Value on Sales Order Header that already exists on another Sales Order, system should throw an error. A sample code is available… -
Task Invoice for orchestration process 300000259748194 failed. Use recover task, recover orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Can we see the on hand for kit item child components on sales order line?Summary: GOP Shows availability for kit item as iN STOCK. Question is business wants to see the kit item child components on hand as well on the sale order lines ..IS th…
-
Getting NO Data was retrieved message for a kit item and for another getting messageSummary: Getting No Data Was retrieved message for one kit item but for another it is coming up ( showing as low availability) ..Both Kit has child components.Both have …
-
can order orchestration process integrated with external WMS?Summary: Can Fusion Order Management integrated with external Warehouse Management System(WMS)? Content (required): I have encounter a scenario: Customer would like to a…
-
Need to give same payment term for all customers when ever sales order created for specific itemSummary: Business launched new product and wants to give special Payment Terms for all Customers only for particular item please let me know any inputs how can we can ac…